BULL JOHN W HONORABLE

Texas · TEC · 00051394

$3K
Total disbursements
11
Distinct vendors
14
Disbursement rows
$3K
Independent expenditures
Sep 1999 – Oct 2002
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $285 Travel & Events $190

Spend by service category

Category Total spend Disbursements
Print & Mail $2,194 9
Software & Tech $285 2
Other / Unclassified $276 2
Travel & Events $190 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Oct 1, 2002 AMERICAN POSTAL AND BUSINESS Postage $43
Sep 25, 2002 MUNGUIA PRINTERS Political literature $453
Aug 8, 2002 MUNGUIA PRINTERS Printing political literature $402
Jun 10, 2002 MUNGIA PRINTING literature $399
May 17, 2002 SOUTHWEST AIRLINES Airfare to El Paso for Democratic Convention $190
May 17, 2002 HOSTRICITY Web-page design and hosting $250
May 10, 2002 UNITED STATES POST OFFICE Postage Stamps $68
Feb 21, 2002 UNITED STATES POST OFFICE Postage Stamps $34
Feb 21, 2002 VERISIGN Web Domain Name $35
Feb 21, 2002 A-ADVERTISING AND SUPPLY Bumper Stickers $671
Sep 24, 2001 UNITED STATES POST OFFICE Postage $68
Sep 22, 2001 LAW COM WEST PUBLISHING Campaign E-mail $49
Sep 20, 2001 ACCU PRINT Campaign letterhead and envelopes $227
Sep 20, 1999 OFFICE MAX Mailing labels and printer cartridge $56