REPUBLICAN PARTY OF WOOD COUNTY EXECUTIVE COMMITTEE CEC
Texas · TEC · 00054214
$12K
Total disbursements
25
Distinct vendors
47
Disbursement rows
$950
Independent expenditures
Oct 2003 – Oct 2005
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,504 | 28 |
| Print & Mail | $3,672 | 11 |
| Field & Voter Contact | $899 | 1 |
| Admin & Office | $862 | 4 |
| Travel & Events | $781 | 2 |
| Contributions & Transfers | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2005 | THE PRINTING SPOT | Printing Newsletter | $290 |
| Oct 15, 2005 | SLOAN KAY | TRAVEL EXPENSE REIMBURSEMENT | $250 |
| Jun 14, 2005 | THE PRINTING SPOT | Printing Newsletter | $186 |
| Jun 14, 2005 | POSTMASTER | Mailing Newsletter | $209 |
| Mar 18, 2005 | DAUGHERTY SHIRLEY MRS | For Lincoln Day Dinner \n | $65 |
| Mar 18, 2005 | SLOAN KAY | Suplies for Lincoln Day Dinner | $219 |
| Mar 11, 2005 | HARMONY AND UNDERSTANDING | Entertainment at Lincoln Day Dinner | $510 |
| Jan 11, 2005 | WOOD COUNTY ELECTRIC | Headquarters electricity | $65 |
| Jan 6, 2005 | SLOAN KAY | Expense Reimbursement - re: County Chair Travel etc. | $531 |
| Jan 6, 2005 | TRCCA | Donation | $200 |
| Nov 1, 2004 | THE PRINTING SPOT | Printing Newsletter | $295 |
| Oct 28, 2004 | PACK VIRGINIA | Expenses - For Meeting | $141 |
| Oct 23, 2004 | COBB GARY MR | Headquarters Rent | $300 |
| Oct 23, 2004 | HEAVY HELEN | Headquarters Open House - condiments | $100 |
| Oct 15, 2004 | KMOO RADIO STATION | Headquarters Open House | $500 |
| Oct 13, 2004 | TRCCA | Signs | $319 |
| Oct 5, 2004 | WOOD COUNTY ELECTRIC | Electricity for Headquarters | $86 |
| Oct 5, 2004 | SLOAN KAY | Signs | $247 |
| Oct 5, 2004 | VERIZPN | Headquarters Telephone | $51 |
| Oct 5, 2004 | DESIGNER GRAPHIICS | Hardware for Signs | $85 |