TEXANS FOR KENN GEORGE DISSOLVED

Texas · TEC · 00051247

$2.31M
Total disbursements
154
Distinct vendors
1,005
Disbursement rows
Jul 2001 – Jul 2017
Activity window
$18Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $1,036,318 38
Strategy & Research $281,020 113
Wages & Payroll $238,205 133
Print & Mail $211,116 144
Digital $175,077 36
Admin & Office $103,590 239
Other / Unclassified $98,051 160
Travel & Events $89,965 82
Contributions & Transfers $36,812 1
Fundraising $20,391 38
Field & Voter Contact $15,572 1
Software & Tech $4,351 10
Legal & Compliance $3,380 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 5, 2017 KENN GEORGE partial loan repayment $8,945
Jun 29, 2017 GEORGE KENN MR partial loan repayment $8,945
Nov 10, 2005 GRPAHICS MANAGEMENT Logo design and stationery supplies $2,476
Nov 9, 2005 VALENTINE ED MR Services related to mailer letter to Precinct Chairs $298
Oct 21, 2005 DALLAS COUNTY REPUBLICAN PARTY Sponsored tickets for Precinct Chairs to attend event $10,000
Oct 14, 2005 U S POSTMASTER stamps for mailer $370
Dec 30, 2003 COMPASS BANK Bank fee $37
Nov 30, 2003 COMPASS BANK Bank fee $37
Oct 30, 2003 COMPASS BANK Bank fee $50
Sep 30, 2003 COMPASS BANK Bank fee $50
Aug 30, 2003 COMPASS BANK Bank fee $50
Jul 30, 2003 COMPASS BANK Bank fee $35
Jun 30, 2003 COMPASS BANK bank fee $35
May 30, 2003 COMPASS BANK bank fee $35
Apr 30, 2003 COMPASS BANK bank fee $35
Mar 31, 2003 COMPASS BANK bank fee $35
Feb 28, 2003 COMPASS BANK bank fee $35
Jan 29, 2003 COMPLETE PAYROLL SERVICES Payroll paperwork $19
Jan 29, 2003 Internal Revenue Service payroll taxes $36
Jan 28, 2003 COMPASS BANK Bank fee $35