HARRY MARTIN A MR

Texas · TEC · 00054817

$6K
Direct disbursements
9
Distinct vendors
17
Disbursement rows
$852
Independent expenditures
Jan 2004 – Feb 2004
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Media $1K Software & Tech $390 Admin & Office $45 Travel & Events $9

Spend by service category

Category Total spend Disbursements
Print & Mail $2,855 7
Other / Unclassified $1,517 4
Media $1,140 2
Software & Tech $390 1
Admin & Office $45 2
Travel & Events $9 1

Recent activity 17 of 17

Date Vendor Purpose Amount
Feb 28, 2004 U.S. POSTAL SERVICE postage $396
Feb 18, 2004 KLBJ-AM advertising $342
Feb 13, 2004 U.S. POSTAL SERVICE postage $370
Feb 10, 2004 KLBJ-AM advertising $798
Feb 6, 2004 U.S. POSTAL SERVICE postage $77
Feb 3, 2004 U.S. POSTAL SERVICE postage $370
Feb 3, 2004 CITY OF SAN MARCOS room rental $30
Feb 1, 2004 OFFICEMAX printing $716
Jan 31, 2004 OFFICEMAX office supplies $21
Jan 29, 2004 U.S. POSTAL SERVICE postage $396
Jan 24, 2004 TARGET office supplies $9
Jan 24, 2004 KINKO S printing $530
Jan 21, 2004 RUNANDWIN COM signs bumper stickers $1,364
Jan 18, 2004 OFFICEMAX office supplies $23
Jan 17, 2004 OFFICEMAX paper $43
Jan 15, 2004 REPUBLICAN PARTY OF TEXAS Voter List $79
Jan 15, 2004 OITS website design $390