HARPER PATRICIA J MRS PAT

Texas · TEC · 00051749

$2K
Total disbursements
10
Distinct vendors
13
Disbursement rows
Dec 2001 – May 2002
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $816 Fundraising $250 Print & Mail $226 Admin & Office $66

Spend by service category

Category Total spend Disbursements
Travel & Events $816 1
Other / Unclassified $564 5
Fundraising $250 1
Print & Mail $226 4
Admin & Office $66 2

Recent activity last 13 disbursements

Date Vendor Purpose Amount
May 30, 2002 COPY CREW copy for campaign materials $100
May 30, 2002 HARPER PAT mileage pertaining to campaign travel $816
Apr 20, 2002 GOOD STUFF CHEAP paper for printing campaign literature $15
Mar 7, 2002 VERIZON WIRELESS phone calls pertaining to campaign $68
Mar 6, 2002 THE EAGE political advertisement $244
Mar 2, 2002 VERIZON WIRELESS phone calls pertaining to campaign $147
Feb 15, 2002 LEON COUNTY REPUBLICAN PARTY Lincoln Day Dinner $100
Jan 28, 2002 UNITED STATES POSTAL SERVICE postage $9
Jan 22, 2002 UNITED STATES POSTAL SERVICE postage $102
Jan 17, 2002 TEXAS LEGISLATIVE COUNCIL purchase copy of redistricting map for SBOE dist. 9 $5
Jan 17, 2002 OFFICE DEPOT envelopes $10
Jan 12, 2002 OFFICE DEPOT envelopes/paper/labels $55
Dec 27, 2001 REPUBLICAN PARTY OF TEXAS - STATE CHAIR filing fee for SBOE $250