HARRIS COUNTY LIBERTARIAN PARTY EXECUTIVE COMMITTEE CEC
Texas · TEC · 00050303
$27K
Direct disbursements
13
Distinct vendors
130
Disbursement rows
Jan 2002 – Oct 2005
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,881 | 61 |
| Print & Mail | $9,736 | 61 |
| Media | $4,200 | 4 |
| Travel & Events | $1,200 | 4 |
Recent activity showing 20 of 130
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2005 | ASTRO PRINTING | Fall Gulf Coast Liberty | $139 |
| Oct 12, 2005 | UNITED STATES POSTAL SERVICE | Fall GCL | $120 |
| Sep 11, 2005 | SULLIVAN BRENT | reimburse for Houston Heights Festival | $125 |
| Jul 18, 2005 | UNITED STATES POSTAL SERVICE | Summer GCL | $126 |
| Jul 8, 2005 | ASTRO PRINTING | Summer Gulf Coast Liberty | $128 |
| Apr 4, 2005 | UNITED STATES POSTAL SERVICE | Spring GCL | $277 |
| Mar 25, 2005 | ASTRO PRINTING | Spring Gulf Coast Liberty | $128 |
| Feb 6, 2005 | DAIELL JEFF | Loan payment | $300 |
| Jan 14, 2005 | PRIDE COMITTEE OF HOUSTON | Parade entry | $125 |
| Dec 5, 2004 | DAIELL JEFF | loan payment | $78 |
| Dec 1, 2004 | UNITED STATES POSTAL SERVICE | December GCL | $125 |
| Nov 19, 2004 | ASTRO PRINTING | December GCL | $132 |
| Oct 28, 2004 | UNITED STATES POSTAL SERVICE | November GCL | $126 |
| Oct 26, 2004 | ASTRO PRINTING | November GCL | $129 |
| Sep 29, 2004 | WESTHEIMER STREET FESTIVAL | booth at event | $300 |
| Sep 29, 2004 | WESTHEIMER STREET FESTIVAL | booth at event | $300 |
| Sep 27, 2004 | FASTSIGNS | 2 signs (check was to Anthony Garcia for re-imbursement) | $424 |
| Sep 27, 2004 | FASTSIGNS | 2 signs (check was to Anthony Garcia for re-imbursement) | $424 |
| Sep 20, 2004 | UNITED STATES POSTAL SERVICE | September GCL | $125 |
| Sep 20, 2004 | UNITED STATES POSTAL SERVICE | September GCL | $125 |