$33K
Total disbursements
47
Distinct vendors
83
Disbursement rows
$1K
Independent expenditures
Jan 2004 – Dec 2007
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $11,880 | 27 |
| Other / Unclassified | $11,594 | 25 |
| Wages & Payroll | $2,677 | 6 |
| Travel & Events | $2,361 | 5 |
| Fundraising | $2,060 | 5 |
| Legal & Compliance | $1,130 | 2 |
| Media | $834 | 4 |
| Print & Mail | $532 | 4 |
| Contributions & Transfers | $286 | 4 |
| Software & Tech | $14 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2007 | CITY OF BRENHAM | Electrical Utility deposit | $300 |
| Dec 3, 2007 | YOUNG JOHN MR | Office rent | $2,262 |
| Dec 7, 2005 | LESTER JERRY MR | Reimburse office expense | $91 |
| Dec 1, 2005 | REPUBLICAN CLUB OF WASHINGTON COUNTY | Reimburse Primary Rent | $1,000 |
| Nov 30, 2005 | SKINNER HARVEY MR | Reimburse office expenses | $50 |
| Nov 2, 2005 | REPUBLICAN CLUB OF WASHINGTON COUNTY | Reimburse Expenses | $175 |
| Sep 30, 2005 | WASHINGTON COUNTY CHAMBER OF COMMERCE | Annual Dues | $70 |
| Aug 30, 2005 | SKINNER HARVEY MR | Reimburse office expenses | $37 |
| Apr 14, 2005 | SOUTHWESTERN BELL | Phone Bill | $198 |
| Feb 23, 2005 | SOUTHWESTERN BELL | Phone Bill | $213 |
| Feb 23, 2005 | REPUBLICAN CLUB OF WASHINGTON COUNTY | Reimburse error | $26 |
| Jan 12, 2005 | THE UPS STORE | Office supplies | $22 |
| Jan 12, 2005 | SOUTHWESTERN BELL | Phone Bill | $21 |
| Jan 12, 2005 | BRENHAM FLORAL | Flowers for funeral. | $32 |
| Jan 11, 2005 | TEXAS REPUBLICAN CHAIRMANS ASSOCIATION | Dues | $64 |
| Dec 16, 2004 | CITY OF BRENHAM | Utilities | $139 |
| Dec 8, 2004 | THE UPS STORE | Office Supplies/Copies | $151 |
| Dec 8, 2004 | HOWARD ROBYN MS | Reimbursement for gift | $50 |
| Nov 24, 2004 | CITY OF BRENHAM | Utilities | $155 |
| Nov 16, 2004 | STADELMANN RICHARD | Reimbursed expenses - Headquarters Supplies | $48 |