ELLIOTT JR CHARLES P MR

Texas · TEC · 00040705

$53K
Total disbursements
66
Distinct vendors
243
Disbursement rows
Jan 2000 – Dec 2000
Activity window
$53Kacross 12 months

Spend by category

all-cycle
Print & Mail $28K Media $13K Admin & Office $4K Travel & Events $3K Wages & Payroll $2K Software & Tech $1K Fundraising $165 Contributions & Transfers $150 Legal & Compliance $75

Spend by service category

Category Total spend Disbursements
Print & Mail $28,011 38
Media $12,575 35
Admin & Office $4,182 43
Other / Unclassified $2,822 44
Travel & Events $2,537 55
Wages & Payroll $1,962 15
Software & Tech $1,017 8
Fundraising $165 3
Contributions & Transfers $150 1
Legal & Compliance $75 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2000 DOWNING SCOTT MR partial return of his contributions $410
Dec 31, 2000 WEB SITE DESIGN BY KELLY HUGHES web site close down $80
Dec 30, 2000 LAM ROBERT REVEREND damage to borrowed table used for campaign booths $75
Dec 11, 2000 SPRINT telephone $49
Dec 7, 2000 TEXAS WORKFORCE COMMISSION unemployment taxes for part-time employees $56
Dec 7, 2000 U.S. POSTAL SERVICE postage $3
Nov 15, 2000 BROOKSHIRE S fuel $9
Nov 13, 2000 SPRINT telephone $51
Nov 13, 2000 WEB SITE DESIGN BY KELLY HUGHES web site & computer maintenance $160
Nov 7, 2000 BICKHAM FLORIST election night watch party decorations $118
Nov 7, 2000 MANCIL CHRIS MR miscellaneous labor $100
Nov 7, 2000 PLAIN & FANCY SANDWICH SHOPPE election night watch party food $77
Nov 7, 2000 BROOKSHIRE S election night watch party food $39
Nov 7, 2000 BROOKSHIRE S election night watch party food $16
Nov 7, 2000 DUB S PACKAGE STORE election night watch party beverages $77
Nov 7, 2000 BROOKSHIRE S election night watch party food & supplies $106
Nov 7, 2000 BACKSTROM JEREMY MR miscellaneous labor $100
Nov 6, 2000 ADAMS DWAYNE MR utilities for Greenville campaign office $227
Nov 4, 2000 TAYLOR BOBBY MR miscellaneous labor $100
Nov 3, 2000 SAV-ON OFFICE SUPPLIES supplies $161