$5K
Total disbursements
12
Distinct vendors
17
Disbursement rows
$100
Independent expenditures
Apr 2004 – Aug 2012
Activity window
$780across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,611 | 3 |
| Contributions & Transfers | $1,400 | 3 |
| Print & Mail | $685 | 6 |
| Strategy & Research | $550 | 2 |
| Other / Unclassified | $290 | 2 |
| Admin & Office | $230 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2012 | QUILL | Office supplies | $230 |
| Jul 26, 2012 | MURRAY MARTHA | Voter research | $250 |
| Jul 2, 2012 | MURRAY MARTHA | Voter research | $300 |
| May 22, 2006 | SMITH STAN | Reimbursement: RPT exhibit booth fee | $750 |
| May 22, 2006 | SMITH STAN | Reimbursement: TEF Banquet | $550 |
| Feb 27, 2006 | CLEMENTINE S RESTAURANT | catering expense | $311 |
| Feb 27, 2006 | WOLFE MICHAEL | Reimbursement: postage | $100 |
| Feb 21, 2006 | APPELT CHRISTINA | Reimbursement: postage printing | $315 |
| Nov 29, 2005 | RAMADA INN - HOUSTON NORTH | meeting room rental/meals | $682 |
| Jul 5, 2005 | CTRA | convention fees | $90 |
| Jun 21, 2005 | CRUISEONE | educational cruise reservations | $200 |
| May 5, 2005 | APPELT CHRISTINA | reimbursement: postage copies | $81 |
| Sep 1, 2004 | DIRECT MERCHANTS BANK | catering expense | $618 |
| Aug 26, 2004 | APPELT CHRISTINA MRS | Reimbursement: postage supplies printing | $35 |
| Jul 23, 2004 | TOM BAZAN FOR CONGRESS | contribution | $100 |
| Jul 8, 2004 | APPELT CHRISTINA MRS | Reimbursement: Printing and postage | $76 |
| Apr 15, 2004 | APPELT CHRISTINA MRS | Reimbursement: printing and postage | $78 |