TOMME CURTIS MR

Texas · TEC · 00054660

$26K
Total disbursements
7
Distinct vendors
11
Disbursement rows
$5K
Independent expenditures
Jan 2004 – May 2004
Activity window
$26Kacross 12 months

Spend by category

all-cycle
Print & Mail $13K Media $11K Travel & Events $81 Admin & Office $42

Spend by service category

Category Total spend Disbursements
Print & Mail $12,658 1
Media $11,232 1
Other / Unclassified $1,811 6
Travel & Events $81 2
Admin & Office $42 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
May 19, 2004 STATLER AND Campaign expense $1,700
Apr 29, 2004 STATLER AND Advertising and political consultant $11,232
Mar 8, 2004 HEB Volunteer Breakfast $55
Mar 8, 2004 HEB Election Night food $26
Feb 27, 2004 STATLER AND Advertising printing signs postage badges $12,658
Jan 23, 2004 KINKO S Laminating of Posters $7
Jan 23, 2004 HOBBY LOBBY decorations for advertising booth $8
Jan 20, 2004 HOBBY LOBBY Decorations for advertising booth $18
Jan 18, 2004 CARD AND PARTY FACTORY decorations for advertising booth $25
Jan 15, 2004 OFFICE DEPOT Materials for Poster Board at advertising booth $42
Jan 13, 2004 BADGE A MINIT Pin Badges $54