GRIGGS EDD BOB E DR

Texas · TEC · 00051650

$369K
Total disbursements
327
Distinct vendors
1,368
Disbursement rows
Jul 2003 – Dec 2006
Activity window
$26Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $270,796 770
Admin & Office $37,550 167
Contributions & Transfers $21,761 92
Travel & Events $13,547 160
Wages & Payroll $7,935 50
Fundraising $6,192 44
Strategy & Research $5,240 17
Print & Mail $2,990 57
Media $2,925 10
Software & Tech $223 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2006 CHASE Visa $165
Dec 28, 2006 TDCJ Benchchairtrays - Dr. Brewer $864
Dec 15, 2006 RELIANT ENERGY Housing for staff $200
Dec 15, 2006 RELIANT ENERGY Housing for staff $200
Nov 30, 2006 CHASE Visa $170
Nov 27, 2006 U S P S Postage $4
Nov 24, 2006 DELL Computer component update $30
Nov 23, 2006 CINGULAR Wireless svc $131
Nov 21, 2006 TEXAS DEPT OF CRIMINAL JUSTICE Legislative gifts $1,187
Nov 21, 2006 TEXAS DEPT OF CRIMINAL JUSTICE Legislative gifts $1,187
Nov 13, 2006 KROGER Office drinks $22
Nov 8, 2006 STATE OF TEXAS 1 flag $3
Nov 8, 2006 STATE OF TEXAS 1 flag $18
Nov 8, 2006 STATE OF TEXAS 1 flag $18
Nov 8, 2006 STATE OF TEXAS 1 flag $3
Nov 8, 2006 STATE OF TEXAS flag donation $17
Nov 8, 2006 STATE OF TEXAS flag donation $17
Oct 30, 2006 CHASE Visa $357
Oct 23, 2006 CINGULAR Wireless svc $148
Oct 19, 2006 FELLOWSHIP OF CHRISTIAN ATHLETES Charity 105 holes of golf $105