HANCOCK KELLY G HONORABLE
Texas · TEC · 00057801
$1.06M
Total disbursements
283
Distinct vendors
642
Disbursement rows
Sep 2005 – Jun 2013
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $558,725 | 154 |
| Contributions & Transfers | $286,391 | 57 |
| Travel & Events | $63,627 | 189 |
| Strategy & Research | $46,383 | 48 |
| Fundraising | $42,161 | 58 |
| Admin & Office | $21,186 | 78 |
| Print & Mail | $19,715 | 32 |
| Digital | $17,410 | 2 |
| Software & Tech | $3,545 | 15 |
| Wages & Payroll | $3,148 | 6 |
| Media | $373 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2013 | 1ST NATIONAL PROCESSING | Merchant credit card fees | $81 |
| May 2, 2013 | 1ST NATIONAL PROCESSING | Merchant credit card fees | $81 |
| Apr 2, 2013 | 1ST NATIONAL PROCESSING | Merchant Credit Card fees | $81 |
| Mar 2, 2013 | 1ST NATIONAL PROCESSING | Merchant credit card fees | $81 |
| Jan 28, 2013 | BIRDVILLE EDUCATION FOUNDATION | Sponsor Teacher of the Year Program | $500 |
| Jan 28, 2013 | 1ST NATIONAL PROCESSING | Merchant credit card fees | $81 |
| Jan 3, 2013 | TARGET | Office accessories | $160 |
| Jan 2, 2013 | 1ST NATIONAL PROCESSING | Merchant credit card fees | $136 |
| Dec 21, 2012 | SAKS FIFTH AVENUE | Christmas gifts for staff | $471 |
| Dec 14, 2012 | TARGET | Supplies for Austin apartment | $188 |
| Dec 13, 2012 | BED BATH & BEYOND | Supplies for Austin apartment | $74 |
| Dec 5, 2012 | BED BATH & BEYOND | Supplies for Austin apartment | $147 |
| Dec 5, 2012 | NORDSTRUM | Supplies for Austin apartment | $161 |
| Dec 3, 2012 | 1ST NATIONAL PROCESSING | Merchant credit card fee | $145 |
| Nov 2, 2012 | 1ST NATIONAL PROCESSING | Merchant Credit card fees | $76 |
| Oct 23, 2012 | Texans for Kelly Hancock | 2012 General | $1,000 |
| Oct 23, 2012 | Texans for Kelly Hancock | 2012 General | $1,000 |
| Oct 18, 2012 | DALLAS VINTAGE COSTUME SHOP | Costumes for Fort Worth Sister City charity event | $362 |
| Oct 9, 2012 | OFFICE OF CONFERENCES & TRAINING LBJ SCHOOL OF PUBLIC AFFAIRS | Staff training | $295 |
| Oct 2, 2012 | CENTRAL MARKET | Supplies for event held 10/2/2012 | $102 |