$67K
Total disbursements
66
Distinct vendors
188
Disbursement rows
$3K
Independent expenditures
Aug 2004 – Nov 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $41,822 | 92 |
| Admin & Office | $9,671 | 53 |
| Contributions & Transfers | $6,402 | 15 |
| Print & Mail | $4,388 | 15 |
| Media | $2,087 | 4 |
| Software & Tech | $1,770 | 3 |
| Legal & Compliance | $761 | 1 |
| Travel & Events | $338 | 4 |
| Fundraising | $209 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2018 | HARDY ISABEL | reimbursement for items bought for H. Q. | $70 |
| Nov 6, 2018 | HARDY ISABEL | reimbursement for items bought for H. Q. | $918 |
| Oct 15, 2018 | HARDY ISABEL | reimbursement for items bought for h.q. | $1,611 |
| Oct 14, 2018 | HARDY ISABEL | reimbursement for items bought for hq. | $848 |
| Sep 14, 2018 | MSG-PR | phone | $32 |
| Aug 21, 2018 | MSG-PR | phone | $32 |
| Aug 13, 2018 | LUFKIN CHAMBER OF COMMERCE | booth rental | $235 |
| Jun 18, 2018 | MSG-PR | phone bill | $32 |
| Apr 21, 2018 | MSG-PR | phone bill | $32 |
| Apr 20, 2018 | MSG-PR | phone bill | $32 |
| Apr 1, 2018 | MSG-PR | phone bill | $32 |
| Mar 2, 2018 | KWIK KOPY | making copies | $64 |
| Feb 27, 2018 | HARDY ISABEL MRS | To reimburse me for items I had bought for the Club | $69 |
| Jan 24, 2018 | ANGELINA COUNTY REPUBLICAN PARTY | loan to Angelina county republican party from republican club for electronic voting machines | $378 |
| Dec 31, 2017 | MSG-PR | phone | $32 |
| Dec 1, 2017 | MSG-PR | phone | $95 |
| Nov 8, 2017 | KWIK KOPY | printing | $38 |
| Oct 9, 2017 | HARDY ISABEL | bottle labels | $50 |
| Sep 12, 2017 | MSG-PR | phone | $64 |
| Aug 15, 2017 | TEXAS FOREST FESTIVAL | Booth Rental | $225 |