SAN PATRICIO COUNTY REPUBLICAN PARTY CEC DISSOLVED
Texas · TEC · 00055925
$70K
Total disbursements
63
Distinct vendors
165
Disbursement rows
$1K
Independent expenditures
Oct 2004 – Jun 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $17,731 | 62 |
| Other / Unclassified | $14,473 | 46 |
| Travel & Events | $10,250 | 3 |
| Wages & Payroll | $8,712 | 19 |
| Fundraising | $6,117 | 5 |
| Print & Mail | $5,706 | 15 |
| Field & Voter Contact | $2,976 | 2 |
| Software & Tech | $2,473 | 8 |
| Contributions & Transfers | $670 | 2 |
| Media | $529 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2018 | VERIZON WIRELESS | Phone | $88 |
| May 29, 2018 | VERIZON WIRELESS | Phone | $88 |
| Apr 26, 2018 | VERIZON WIRELESS | Phone | $88 |
| Mar 28, 2018 | VERIZON WIRELESS | Phone | $88 |
| Feb 28, 2018 | VERIZON WIRELESS | Phone | $88 |
| Feb 23, 2018 | CAVAZOS AMANDA MS | Security | $90 |
| Feb 16, 2018 | ST CHRISTOPER EPISCOPAL CHURCH | Precinct Convention | $75 |
| Jan 26, 2018 | VERIZON WIRELESS | Phone bill | $88 |
| Jan 12, 2018 | PORTLAND PRINTING & SUPPLIES | Copies | $5 |
| Jan 1, 2018 | CARTER MIKE MR | Website | $182 |
| Dec 28, 2017 | VERIZON WIRELESS | Phone Bill | $88 |
| Nov 28, 2017 | VERIZON WIRELESS | Phone bill | $88 |
| Oct 26, 2017 | VERIZON WIRELESS | Phone bill | $88 |
| Sep 28, 2017 | VERIZON WIRELESS | Phone bill | $88 |
| Aug 28, 2017 | VERIZON WIRELESS | Phone bill | $88 |
| Aug 11, 2017 | PORTLAND CHAMBER OF COMMERCE | Membership dues | $100 |
| Jul 28, 2017 | VERIZON WIRELESS | phone bill | $88 |
| Jun 28, 2017 | VERIZON WIRELESS | Phone Bill | $88 |
| May 26, 2017 | VERIZON WIRELESS | Phone Bill | $88 |
| Apr 28, 2017 | CARTER MIKE MR | Governor Abbott Dinner | $214 |