GREGG COUNTY CITIZENS FOR PROPOSITION 12 DISSOLVED

Texas · TEC · 00054405

$51K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Sep 2003 – Nov 2003
Activity window
$51Kacross 12 months

Spend by category

all-cycle
Travel & Events $32K Media $9K Print & Mail $9K

Spend by service category

Category Total spend Disbursements
Travel & Events $31,687 1
Media $9,091 1
Print & Mail $8,699 1
Other / Unclassified $1,500 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Nov 25, 2003 TEXAS ETHICS COMMISSION Late filing penalty for 8-day report $1,500
Sep 10, 2003 THE GREEN AD AGENCY Newspaper and radio advertising plus mailing supplies $9,091
Sep 8, 2003 THE GREEN AD AGENCY Newspaper Advertising and printing $8,699
Sep 2, 2003 THE GREEN AD AGENCY Printing of rally tickets and literature event expenses newspaper advertising & radio advertising $31,687