CONCERNED CITIZENS OF HOMETOWN NRH DISSOLVED

Texas · TEC · 00057218

$1K
Total disbursements
5
Distinct vendors
16
Disbursement rows
$533
Independent expenditures
Apr 2005 – May 2007
Activity window
$332across 12 months

Spend by category

all-cycle
Print & Mail $223 Contributions & Transfers $153 Field & Voter Contact $50 Wages & Payroll $41 Travel & Events $21

Spend by service category

Category Total spend Disbursements
Other / Unclassified $751 7
Print & Mail $223 3
Contributions & Transfers $153 2
Field & Voter Contact $50 1
Wages & Payroll $41 2
Travel & Events $21 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
May 22, 2007 KOONS STEVE MR Reimbursement for PAC Advisory Committee Meeting & Administrative Costs $128
May 19, 2007 BIRKES JANE MS Reimbursement for Printing and Mailing Notices for Neighborhood Town Hall Meeting $115
Jun 2, 2006 POSTAL CONNECTIONS Post Office Box Rental $90
May 4, 2006 BIRKES JANE MS Meet the Candidates Reception $150
May 4, 2006 BIRKES JANE MS Meet the Candidates Reception $150
May 4, 2006 GREEN WILLIAM MR Meet the Candidates Reception $150
May 4, 2006 GREEN WILLIAM MR Meet the Candidates Reception $150
Apr 18, 2006 BIRKES JANE MS Reimbursement for printing of flyers and invitations $67
Mar 31, 2006 KOONS STEVE MR Reimbursement for P.O. Box rental $26
Mar 31, 2006 BIRKES JANE MS Reimbursement for P.O. Box rental printing and stock for cards $42
May 7, 2005 BIRKES JANE MS ice for campaign workers $7
May 7, 2005 BIRKES JANE MS busy b's bakery - breakfast for poll workers $21
May 5, 2005 BIRKES JANE MS costco - drinks for campaign workers $34
May 5, 2005 BIRKES JANE MS costco - lunch for poll workers $48
Apr 30, 2005 BIRKES JANE MS donuts for early voting - given out at polls $14
Apr 30, 2005 BATCHLER JIM MR kiddie train ride for get out the vote campaign $50