$31K
Total disbursements
71
Distinct vendors
113
Disbursement rows
Jan 2000 – Oct 2003
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,071 | 23 |
| Other / Unclassified | $10,006 | 43 |
| Media | $2,692 | 9 |
| Travel & Events | $1,607 | 8 |
| Admin & Office | $1,185 | 10 |
| Strategy & Research | $925 | 6 |
| Digital | $758 | 1 |
| Contributions & Transfers | $600 | 8 |
| Software & Tech | $268 | 4 |
| Fundraising | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2003 | TWIN GROVE ASSOCIATES | Rent | $710 |
| Dec 2, 2002 | ALAN B FOLGER | Administration fees | $387 |
| Mar 1, 2002 | OBSERVER NEWSPAPERS | Advertising | $1,038 |
| Feb 25, 2002 | STAR COURIER | Advertising | $45 |
| Feb 25, 2002 | HUMBLE AREA CHAMBER OF COMMERCE | Police luncheon sponship/dues | $150 |
| Feb 25, 2002 | ANCHOR PRINTING | Printing | $1,321 |
| Feb 23, 2002 | SULLIVAN KIM | Reception expenses | $134 |
| Feb 23, 2002 | ZIBI M | Website maint. | $125 |
| Feb 21, 2002 | TEXAS ETHICS COMMISSION | Copies | $11 |
| Feb 21, 2002 | ANCHOR PRINTING | Printing | $74 |
| Feb 16, 2002 | REKEWEG ALICE | Kingwood Area Republican Women's Club expenses/advertisement | $100 |
| Feb 12, 2002 | KINGWOOD CABLE ADVERTISING | Advertising | $200 |
| Feb 11, 2002 | KAEMSA | Room rental | $370 |
| Feb 7, 2002 | WHITE T | Research | $250 |
| Feb 7, 2002 | WHITE T | Research | $250 |
| Feb 7, 2002 | SULLIVAN KIM | Reimburse for expenses for Butler reception | $95 |
| Feb 7, 2002 | SULLIVAN KIM | Reception expenses | $95 |
| Jan 31, 2002 | ANCHOR PRINTING | Printing | $1,359 |
| Jan 31, 2002 | WHITE T | Research | $250 |
| Jan 31, 2002 | ZIBI MICHAEL | Website maint. | $50 |