FRIEDMAN RICHARD S MR KINKY
Texas · TEC · 00056764
$5.22M
Total disbursements
856
Distinct vendors
4,093
Disbursement rows
Feb 2005 – Jun 2014
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,484,646 | 447 |
| Wages & Payroll | $1,194,915 | 1,049 |
| Travel & Events | $296,994 | 1,509 |
| Print & Mail | $290,534 | 458 |
| Strategy & Research | $278,781 | 39 |
| Fundraising | $207,468 | 137 |
| Media | $203,260 | 52 |
| Admin & Office | $107,277 | 272 |
| Software & Tech | $105,340 | 52 |
| Contributions & Transfers | $41,930 | 61 |
| Digital | $4,791 | 10 |
| Legal & Compliance | $1,757 | 7 |
Recent activity last 20 disbursements
| 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 |