$18K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Feb 2006 – Dec 2008
Activity window
$188across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $12,040 | 3 |
| Media | $5,100 | 2 |
| Print & Mail | $739 | 1 |
| Contributions & Transfers | $188 | 1 |
| Admin & Office | $63 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2008 | CATHOLOIC CHARITIES OF SOUTHEAST TEXAS | Charitable contribution to 501(c)(3) entity | $188 |
| Mar 10, 2006 | TEXAS ETHICS COMMISSION | payment of administrative fine levied for late report | $500 |
| Feb 25, 2006 | OFFICE DEPOT | purchase printing services and paper goods | $63 |
| Feb 24, 2006 | KFDM CHANNEL 6 | Television advertisements | $10,000 |
| Feb 23, 2006 | TIME WARNER CABLE | Television advertising (partial payment) | $1,540 |
| Feb 23, 2006 | TIME WARNER CABLE | Television ads (partial payment) | $4,500 |
| Feb 16, 2006 | SOILEAU PRINTING | puschase campaign signs | $739 |
| Feb 10, 2006 | EL PERICO SOTO GROUP | Advertising (print) | $600 |