HANKS JR GEORGE C HONORABLE

Texas · TEC · 00050520

$143K
Direct disbursements
325
Distinct vendors
913
Disbursement rows
Jan 2003 – Jan 2011
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Travel & Events $33K Strategy & Research $23K Admin & Office $16K Fundraising $16K Contributions & Transfers $14K Legal & Compliance $6K Wages & Payroll $2K Software & Tech $1K Print & Mail $634

Spend by service category

Category Total spend Disbursements
Travel & Events $33,172 343
Other / Unclassified $30,478 236
Strategy & Research $23,342 13
Admin & Office $15,955 139
Fundraising $15,691 34
Contributions & Transfers $13,872 65
Legal & Compliance $5,767 17
Wages & Payroll $2,332 40
Software & Tech $1,344 9
Print & Mail $634 17

Recent activity showing 20 of 913

Date Vendor Purpose Amount
Jan 15, 2011 AMERICAN RED CROSS Disaster Donation $787
Sep 13, 2010 AT&T Office Holder Telephone Service and Contract Cancellation $254
Sep 13, 2010 FULTON PHOTOGRAPHY Court and Chambers Photograph $86
Sep 11, 2010 STATE BAR COLLEGE Bar Association Dues $60
Sep 1, 2010 GUADALAJARA RESTUARANT Staff Meeting $37
Aug 16, 2010 KOMPUTER PLUS Officeholder Computer Repair $81
Aug 12, 2010 American Law Institute Bar Association Dues $125
Aug 12, 2010 AT&T Officeholder Telephone Service $96
Aug 4, 2010 WELLSFARGO BANK Checks $12
Jul 12, 2010 CONTINENTAL AIRLINES Airfare to attend CLE in San Antonio and change fee $418
Jul 12, 2010 AT&T Officeholder Telephone Service $134
Jun 18, 2010 National Bar Association Bar Association dues $300
Jun 10, 2010 CHINA GARDEN RESTUARANT Luncheon Meeting with Interns $44
Jun 8, 2010 DC BAR ASSOCIATION Bar Dues $116
May 12, 2010 AT&T Office holder phone service $93
May 5, 2010 GUADALAJARA RESTUARANT Staff and Intern luncheon meeting $39
Apr 12, 2010 CHINA GARDEN RESTUARANT Intern /Staff Luncheon Meeting $47
Apr 8, 2010 HOUSE OF BLUES RESTAURANT CLE Planning Luncheon Meeting $39
Mar 15, 2010 CHINA GARDEN RESTUARANT UH Student Luncheon Meeting $45
Mar 12, 2010 AT&T Office holder phone service $84