SHOLDEN JOHN HONORABLE

Texas · TEC · 00051453

See all $144K in research →
$144K
Total disbursements
61
Distinct vendors
212
Disbursement rows
Jul 2003 – Jun 2007
Activity window
$103Kacross 12 months

Spend by category

all-cycle
Print & Mail $25K Fundraising $15K Travel & Events $5K Media $4K Wages & Payroll $2K Admin & Office $1K Contributions & Transfers $1K Software & Tech $385

Spend by service category

Category Total spend Disbursements
Other / Unclassified $90,253 88
Print & Mail $25,370 39
Fundraising $14,736 7
Travel & Events $5,490 29
Media $3,918 7
Wages & Payroll $1,559 8
Admin & Office $1,380 18
Contributions & Transfers $1,241 14
Software & Tech $385 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2007 CHASE BANK Principal and interest payment on campaign loan $602
May 29, 2007 CHASE BANK Principal and interest payment on campaign loan $602
Apr 29, 2007 CHASE BANK Principal and interest payment on campaign loan $602
Mar 29, 2007 CHASE BANK Principal and interest payment on campaign loan $602
Feb 28, 2007 CHASE BANK Principal and interest payment on campaign loan $602
Feb 23, 2007 CHASE BANK Principal payment on campaign loan $47,000
Jan 29, 2007 CHASE BANK Principal and interest payment on campaign loan $602
Dec 29, 2006 CHASE BANK Principal and interest payment on campaign loan $602
Dec 23, 2006 BYERS KENT Contract labor and mileage $35
Nov 29, 2006 CHASE BANK Principal and interest payment on campaign loan $602
Nov 28, 2006 THE GARLAND NEWS Advertising $845
Nov 26, 2006 BYERS KENT Contract labor and mileage $53
Nov 25, 2006 ALLYN & Consultant fee and brochure $11,953
Nov 11, 2006 ALL QUALITY SIGNS Signs $238
Nov 7, 2006 RADISSON HOTEL Election night event charge $229
Nov 5, 2006 UNITED STATES POST OFFICE postage $52
Nov 5, 2006 UNITED STATES POST OFFICE postage $39
Nov 5, 2006 UNITED STATES POST OFFICE postage $24
Nov 1, 2006 JACK BOLES SERVICES Valet for event $606
Nov 1, 2006 UNITED STATES POST OFFICE postage $16