KIMBALL MONTY W HONORABLE

Texas · TEC · 00054872

$23K
Total disbursements
35
Distinct vendors
107
Disbursement rows
Jan 2004 – Jun 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $7K Media $5K Fundraising $2K Travel & Events $57 Admin & Office $31

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,966 65
Print & Mail $7,170 15
Media $5,389 20
Fundraising $1,529 3
Travel & Events $57 2
Admin & Office $31 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2024 WTNB Service charge $7
Feb 23, 2024 WEST TEXAS MEDIA GROUP Newpaper Advertising $671
Feb 20, 2024 ALPINE RADIO Radio Ads $660
Jan 23, 2024 BRANDING WEST Signs $369
Jan 10, 2024 TRACTOR SUPPLY 't-posts for signs $115
Dec 28, 2023 BRANDING WEST Cards and signs $1,495
Dec 27, 2023 WEST TEXAS NATIONAL BANK Checks and credit card $22
Apr 6, 2004 VAN HORN ADVOCATE campaign ads for newspaper $154
Apr 6, 2004 JEFF DAVIS COUNTY MOUNTAIN DISPATCH campaign ads for newspaper $560
Apr 2, 2004 THE DESERT-MOUNTAIN TIMES campaign ads in newspaper $202
Mar 30, 2004 ALPINE AVALANCHE campaign ads for newspaper $39
Mar 30, 2004 THE INTERNATIONAL EL INTERNACIONAL campaign ads in newspaper $308
Mar 25, 2004 OLEJNICZAK CHRISTINE design campaign ads; arrange for publication in various newspapers $880
Mar 11, 2004 TRIPP SHERIDA work on campaign expenses; reports $20
Mar 11, 2004 FARALDI RUSSELL music for radio announcements $30
Mar 10, 2004 ALPINE PRINTING envelopes for mailout $297
Mar 10, 2004 TRIPP SHERIDA pay campaign related expenses $13
Mar 9, 2004 TRIPP SHERIDA prepare for open house $62
Mar 9, 2004 MORRISON TRUE VALUE open house items $16
Mar 8, 2004 TRIPP SHERIDA work on Ethics Commission report $52