$6K
Total disbursements
13
Distinct vendors
16
Disbursement rows
Mar 2004 – Mar 2014
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,736 | 6 |
| Print & Mail | $1,033 | 5 |
| Media | $368 | 1 |
| Travel & Events | $255 | 2 |
| Admin & Office | $103 | 1 |
| Strategy & Research | $50 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2014 | KROGER FUEL STOP | Fuel for making the rounds on electioin day | $75 |
| Mar 2, 2014 | HOBBY LOBBY | Sign material for election | $188 |
| Feb 28, 2014 | COURIER | Newspaper advertising | $368 |
| Feb 27, 2014 | OFFICE DEPOT | Political Flyers | $103 |
| Feb 16, 2014 | SIMONSEN STEPHEN MR | Printed material to pass out at polling locations | $50 |
| Jan 22, 2014 | U S POST OFFICE | Stamps | $150 |
| Jan 22, 2014 | U S POST OFFICE | Stamps | $150 |
| Jan 22, 2014 | U S POST OFFICE | Stamps | $150 |
| Dec 8, 2013 | MONTGOMERY COUNTY REPUBLICAN PARTY | Filing fees | $750 |
| Oct 21, 2005 | TEXAS ETHICS COMMISSION | Late filing fees and other expenses | $500 |
| Apr 13, 2005 | TEXAS ETHICS COMMISSION | Late filing fees and other expenses | $1,496 |
| May 10, 2004 | VEAL CHARLES MR | candidate photos | $622 |
| Mar 9, 2004 | ABREGO-VALDEZ DEBORAH MS | food for electioin night reception | $180 |
| Mar 8, 2004 | DANIEL OFFICE PRODUCTS | labels | $181 |
| Mar 5, 2004 | U S POSTAL SERVICE THE | stamps | $185 |
| Mar 4, 2004 | SUPER BLUE | campaign signs | $398 |