$4K
Total disbursements
21
Distinct vendors
53
Disbursement rows
$100
Independent expenditures
Nov 2003 – Jan 2011
Activity window
$568across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,133 | 16 |
| Contributions & Transfers | $775 | 4 |
| Print & Mail | $413 | 3 |
| Admin & Office | $329 | 6 |
| Software & Tech | $306 | 4 |
| Fundraising | $279 | 18 |
| Travel & Events | $181 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2011 | AREA 5 DEMOCRATS | Battleground Democrats closing down transfered funds in bank account to Area 5 Democrats | $449 |
| Apr 21, 2010 | HAYMAN GENE MR | to have a web site for our club | $65 |
| Apr 21, 2010 | HAYMAN GENE MR | to have a web site for our club | $54 |
| Oct 27, 2008 | FOODTOWN NO 208 | supplies for club meeting | $57 |
| Jan 22, 2008 | OFFICE DEPOT | materials for printer | $82 |
| Jan 14, 2008 | CITY OF DEER PARK PARKS AND RECREATION DEPARTMENT | Meeting room deposit for club meetings | $100 |
| Jan 9, 2008 | RODRIGUEZ ARIC | Website fees for past six months | $78 |
| Mar 10, 2007 | RODRIGUEZ ARIC | Website fees for Jan to June 2007 | $76 |
| Aug 2, 2006 | RODRIGUEZ ARIC | Website fees for July to December 2006 | $76 |
| May 12, 2006 | RODRIGUEZ ARIC | 250 USA 4 x 6 stick flags for Totally Texas April 2006 | $53 |
| Apr 13, 2006 | APOLLO SIGN & T-SHIRT | 125 bumper stickers ordered for club | $157 |
| Mar 28, 2006 | RODRIGUEZ ARIC | Webhosting fees from Yahoo for 6 mos Feb-Jun 2006 | $76 |
| Oct 6, 2005 | WATTS J W MR | Police Officer (badge #9388) for security during Lampson meeting 10/06/05 | $50 |
| Oct 2, 2005 | MEMON MANNIE MR | 150 hot dogs & other misc items for hot dogs during Lampson meeting on 10/06/05 | $138 |
| Sep 29, 2005 | OFFICE DEPOT | Copy paper for Oct 6 2005 Nick Lampson meeting in Deer Park | $25 |
| Sep 29, 2005 | COPIER CONCEPTS | 2000 flyers printed for Lampson Meeting on 10/06/05 in Deer Park | $86 |
| Sep 8, 2005 | CITY OF DEER PARK PARKS AND RECREATION DEPARTMENT | Refundable Deposit for Jimmy Burke Activity Center for Nick Lampson Town meeting 10/06/05 | $250 |
| May 20, 2005 | HARTUNG STEVE | Check # 1002 purchased material for meeting mail-out & Totally Texas Festival | $173 |
| May 13, 2005 | RODRIGUEZ ARIC | Check #1001 purchased flags for Totally Texas Festival | $58 |
| Apr 19, 2005 | TEXAS COASTAL BANK | Printed checks for account transferred to TX Coastal Bank | $50 |