DEMOCRATIC TEXAS POLITICAL ACTION COMMITTEE DISSOLVED
Texas · TEC · 00057422
$687
Total disbursements
10
Distinct vendors
10
Disbursement rows
Jun 2005 – Jun 2005
Activity window
$687across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $403 | 5 |
| Travel & Events | $184 | 3 |
| Wages & Payroll | $62 | 1 |
| Print & Mail | $38 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2005 | UNITEMIZED RECEIPTS | Low dollar expenditures/unitemized receipts | $304 |
| Jun 30, 2005 | BANK OF AMERICA | South Cooper Branch - Banking Fees | $53 |
| Jun 28, 2005 | ALBERTSONS #4142 | Emergency - Groceries - Salary | $62 |
| Jun 27, 2005 | MULLIGAN S | Organization Dinner/Evening | $31 |
| Jun 21, 2005 | HOLIDAY INN - LAKEWOOD | Lodging - Political Event | $92 |
| Jun 20, 2005 | SAM S FOOD MART | Gas for Travel. | $39 |
| Jun 20, 2005 | CHUY S | Organization Dinner | $21 |
| Jun 17, 2005 | OFFICE MAX | Office Supplies | $38 |
| Jun 8, 2005 | WWW RUBBERTAMPMAN COM | Endorsement Stamp purchase | $15 |
| Jun 6, 2005 | ZBP BUSINESS FORMS | Business forms needed for office operations. | $32 |