$21K
Total disbursements
28
Distinct vendors
48
Disbursement rows
Jan 2000 – Nov 2012
Activity window
$308across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,736 | 10 |
| Other / Unclassified | $2,591 | 12 |
| Fundraising | $2,203 | 5 |
| Wages & Payroll | $1,450 | 8 |
| Admin & Office | $847 | 8 |
| Print & Mail | $120 | 4 |
| Contributions & Transfers | $34 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2012 | SPECTRUM CATERING | oath-of-office ceremony food | $75 |
| Dec 13, 2011 | BRENT CHRISTOPHER PHOTOGRAPHY | photograph for political advertising and officeholder use | $233 |
| Nov 28, 2011 | REPUBLICAN PARTY OF TEXAS | candidate filing fee | $1,875 |
| Nov 30, 2006 | SPECTRUM CATERING | Swearing-In Ceremony food | $20 |
| Nov 30, 2000 | VARIOUS | Gasoline and mileage for November | $200 |
| Oct 30, 2000 | VARIOUS | Gasoline and mileage for October | $200 |
| Oct 20, 2000 | BANK OF AMERICA | To take out loan for campaign | $12,500 |
| Oct 5, 2000 | HAMPTON INN | Overnight stay for fundraiser event | $73 |
| Sep 28, 2000 | VARIOUS | Gasoline and mileage for September | $200 |
| Sep 17, 2000 | LAQUINTA INNS & SUITES | Hotel room for fundraiser | $78 |
| Aug 30, 2000 | VARIOUS | gasoline and mileage for August | $200 |
| Jul 30, 2000 | VARIOUS | Gasoline & mileage for month of July | $200 |
| May 30, 2000 | MEHAFFY & WEBER | Faxes and postage | $10 |
| May 11, 2000 | LAQUINTA | Overnight accommodations for speaking engagement | $75 |
| Mar 30, 2000 | MEHAFFY & WEBER | Faxes | $5 |
| Mar 15, 2000 | KLOEFKORN PATRICIA | Postage | $3 |
| Mar 2, 2000 | KLOEFKORN PATRICIA | Reimbursement for postage | $47 |
| Feb 29, 2000 | KLOEFKORN PATRICIA | Reimbursement for office supplies | $51 |
| Feb 29, 2000 | KLOEFKORN PATRICIA | Salary | $209 |
| Feb 29, 2000 | Internal Revenue Service | Payroll taxes | $108 |