FRIEDMAN RICHARD S MR KINKY

Texas · TEC · 00056764

$5.20M
Direct disbursements
850
Distinct vendors
3,983
Disbursement rows
Feb 2005 – Jun 2014
Activity window
$29Kacross 12 months

Spend by category

all-cycle
Media $1.73M Wages & Payroll $1.19M Print & Mail $458K Travel & Events $293K Strategy & Research $280K Fundraising $207K Admin & Office $118K Software & Tech $105K Contributions & Transfers $42K Digital $9K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Media $1,733,747 65
Wages & Payroll $1,193,415 1,047
Other / Unclassified $759,240 336
Print & Mail $458,302 436
Travel & Events $293,338 1,483
Strategy & Research $279,581 41
Fundraising $207,468 137
Admin & Office $117,575 306
Software & Tech $105,340 52
Contributions & Transfers $41,980 62
Digital $9,300 11
Legal & Compliance $1,757 7

Recent activity showing 20 of 3,983

Date Vendor Purpose Amount
Jun 10, 2014 HATTERSLEY CLEVE Reimbursement - Political $1,500
Jun 10, 2014 PALLORIUM Reimbursement - Security $9,800
Jun 8, 2014 KANOFF BRIAN Reimbursement - Travel $800
May 24, 2014 TROPICS CAFE Reimbursement - Food $15
May 23, 2014 LA QUINTA Reimbursement - Hotel $116
May 23, 2014 MARKET FRESH Reimbursement - Food $20
May 23, 2014 SOUTHWEST AIRLINES Reimbursement - Airline for Harlingen $355
May 23, 2014 EL CHARRITO Reimbursement - Food $85
May 23, 2014 Shell Reimbursement - Fuel $38
May 23, 2014 Jason's Deli Reimbursement - Food $26
May 22, 2014 CHEVRON Reimbursement - Fuel $46
May 22, 2014 BAYMONT INN Reimbursement - Hotel $110
May 22, 2014 CARLOS & MICKEY S EXPRESS Reimbursement - Food $12
May 22, 2014 SOUTHWEST AIRLINES Reimbursement - Airline for Midland $290
May 22, 2014 DONA ANITA RESTAURANT Reimbursement - Food $98
May 21, 2014 SOUTHWEST AIRLINES Reimbursement - Airline - El Paso $465
May 21, 2014 HOLIDAY INN EXPRESS Reimbursement - Hotel $100
May 21, 2014 MANCHU WOK Reimbursement - Food $15
May 21, 2014 CHINA WOK Reimbursement - Food $74
May 20, 2014 LA QUINTA Reimbursement - Hotel $94