BRAZORIA SENATORIAL 11

Texas · TEC · 00055960

$8K
Total disbursements
20
Distinct vendors
44
Disbursement rows
Jul 2004 – Jun 2007
Activity window
$608across 12 months

Spend by category

all-cycle
Admin & Office $4K Fundraising $1K Legal & Compliance $1K Travel & Events $500 Media $203 Contributions & Transfers $200 Print & Mail $180 Software & Tech $60

Spend by service category

Category Total spend Disbursements
Admin & Office $4,099 32
Fundraising $1,201 4
Legal & Compliance $1,019 1
Travel & Events $500 1
Other / Unclassified $400 1
Media $203 1
Contributions & Transfers $200 2
Print & Mail $180 1
Software & Tech $60 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 23, 2007 WALL LYN Web Site $60
Jun 23, 2007 GEISSEN ANN Office Supples $33
Jun 23, 2007 GEISSEN ANN Office Supples $26
Mar 14, 2007 TYSON RICHARD OFFICE SUPPLIES $34
Mar 12, 2007 TYSON RICHARD OFFICE SUPPLIES $50
Mar 3, 2007 TYSON RICHARD OFFICE SUPPLIES $32
Feb 23, 2007 TYSON RICHARD OFFICE SUPPLIES $23
Feb 21, 2007 TYSON RICHARD OFFICE SUPPLIES $27
Feb 18, 2007 TYSON RICHARD OFFICE SUPPLIES $27
Jan 11, 2007 TYSON RICHARD OFFICE SUPPLIES $120
Jan 4, 2007 TYSON RICHARD OFFICE SUPPLIES $26
Dec 3, 2006 TYSON RICHARD OFFICE SUPPLIES $30
Nov 10, 2006 TYSON RICHARD OFFICE SUPPLIES $60
Jul 10, 2006 TYSON RICHARD OFFICE SUPPLIES $61
Jun 30, 2006 ALVIN DOLLS & GIFTS OFFICE SUPPLIES $72
Jun 30, 2006 OFFICE DEPOT OFFICE SUPPLIES $114
Jun 30, 2006 ATT TELEPHONE $124
Jun 30, 2006 TIME WARNER UTILITES - CABLE $203
Jun 30, 2006 CITY OF ALVIN UTILITIES - WATER $33
Jun 30, 2006 WAL MART OFFICE EXPENSES $541