GODSEY JR WILLIAM E MR BILL

Texas · TEC · 00054806

See all $8K in research →
$8K
Direct disbursements
3
Distinct vendors
14
Disbursement rows
Dec 2003 – May 2004
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $5K Print & Mail $601 Travel & Events $586

Spend by service category

Category Total spend Disbursements
Wages & Payroll $4,788 2
Other / Unclassified $2,175 6
Print & Mail $601 5
Travel & Events $586 1

Recent activity 14 of 14

Date Vendor Purpose Amount
May 28, 2004 GEO LOGIC ENVIRONMENTAL SERVICES Payment of services provided to campaign $853
Jan 10, 2004 GEO LOGIC ENVIRONMENTAL SERVICES Vehicle expenses $1,071
Jan 10, 2004 GEO LOGIC ENVIRONMENTAL SERVICES Personnel expenses $2,161
Jan 8, 2004 KWIK KOPY PRINTING Printed materials for campaign $120
Dec 31, 2003 KWIK KOPY PRINTING Printing of campaign materials $120
Dec 30, 2003 KWIK KOPY PRINTING Printing of campaign materials $135
Dec 30, 2003 GEO LOGIC ENVIRONMENTAL SERVICES Printed materials for campaign $96
Dec 26, 2003 GEO LOGIC ENVIRONMENTAL SERVICES Meeting with Advertising consultant $14
Dec 23, 2003 GEO LOGIC ENVIRONMENTAL SERVICES Shipping for campaign materials $10
Dec 12, 2003 KWIK KOPY PRINTING Printing of campaign materials $167
Dec 11, 2003 GEO LOGIC ENVIRONMENTAL SERVICES Personnel costs for reporting period related to campaign/election activities $2,626
Dec 11, 2003 GEO LOGIC ENVIRONMENTAL SERVICES Printing/copying expense related to campaigning for Senate seat $170
Dec 11, 2003 GEO LOGIC ENVIRONMENTAL SERVICES Mileage on company vehicle attributable to campaign activities $586
Dec 9, 2003 GODSEY JR WILLIAM E MR Post office box rental $21