GEORGE CHRISTOPHER T MR CHRIS

Texas · TEC · 00041150

$39K
Total disbursements
28
Distinct vendors
89
Disbursement rows
Jan 2000 – Feb 2001
Activity window
$38Kacross 12 months

Spend by category

all-cycle
Print & Mail $27K Strategy & Research $2K Admin & Office $1K Software & Tech $1K Travel & Events $529

Spend by service category

Category Total spend Disbursements
Print & Mail $27,167 30
Other / Unclassified $7,075 25
Strategy & Research $1,645 9
Admin & Office $1,187 16
Software & Tech $1,100 2
Travel & Events $529 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 1, 2001 GEORGE CHRIS MR Loan Repayment $100
Dec 31, 2000 VOICESTREAM WIRELESS Telephone $111
Dec 30, 2000 GEORGE CHRIS MR Loan Repayment $330
Dec 9, 2000 VOICESTREAM WIRELESS Telephone $53
Dec 9, 2000 GEORGE CHRIS MR Loan Repayment $1,500
Nov 14, 2000 ROYAL MASSET & ASSOCIATES Consulting $150
Nov 14, 2000 Election Support Services Voter Information $100
Nov 4, 2000 PETRO PANTRY Gasoline $22
Nov 3, 2000 KINKO S Printing $8
Nov 3, 2000 MUNGUIA PRINTERS Printing $991
Nov 2, 2000 KINKO S Printing $60
Nov 1, 2000 Election Support Services Phone Lists $116
Oct 31, 2000 U.S. POSTMASTER Postage $2,418
Oct 28, 2000 LAZARUS GRAPHICS Mail Design $346
Oct 27, 2000 Election Support Services Mailing Labels $841
Oct 27, 2000 MUNGUIA PRINTERS Printing $1,384
Oct 23, 2000 U.S. POSTMASTER Postage $2,558
Oct 22, 2000 MUNGUIA PRINTERS Printing $1,491
Oct 20, 2000 Election Support Services Mailing Labels $746
Oct 17, 2000 ROYAL MASSET & ASSOCIATES Consulting $150