COX WILLIAM S MR BUTH

Texas · TEC · 00051288

$8K
Direct disbursements
18
Distinct vendors
22
Disbursement rows
Sep 2001 – Mar 2002
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K Admin & Office $160 Travel & Events $124

Spend by service category

Category Total spend Disbursements
Print & Mail $5,007 7
Other / Unclassified $2,321 11
Admin & Office $160 1
Travel & Events $124 3

Recent activity showing 20 of 22

Date Vendor Purpose Amount
Mar 4, 2002 C B S Printing $2,968
Feb 26, 2002 A&E PRODUCTS Printing $568
Feb 21, 2002 DOWNTOWN PACHYDERM CLUB Function $36
Feb 20, 2002 HOUSTON PROFESSIONAL REPUBLICAN WOMEN Function $40
Jan 31, 2002 DOWNTOWN PACHYDERM CLUB Lunch $24
Jan 30, 2002 A&E PRODUCTS Printing $323
Jan 27, 2002 DOCUMENT SOLUTIONS Printing $150
Jan 24, 2002 HARRIS COUNTY TAX ASSESSOR-COLLECTOR Map $20
Jan 16, 2002 HOUSTON PROFESSIONAL REPUBLICAN WOMEN Lunch $20
Dec 11, 2001 DAUGHTERS OF LIBERTY Dinner $80
Dec 9, 2001 CSI Seminar Education and Training Material $143
Dec 5, 2001 REPUBLICAN PARTY OF TEXAS Campaign School $150
Nov 20, 2001 OFFICE DEPOT Office Supplies $160
Oct 24, 2001 GEORGE ALLEN Badges & Novelties $569
Oct 8, 2001 KATY AREA CHAMBER OF COMMERCE Festival Booth $200
Oct 5, 2001 A & E PRODUCTS Signs & Badges $714
Oct 5, 2001 BERTOLINO PATRICK Pictures $300
Oct 5, 2001 COMMERCIAL BUSINESS SERVICES Printing $500
Oct 5, 2001 HOUSE OF COLEMAN Printing $244
Sep 26, 2001 HOUSE OF COLEMAN Printing $254