TRAVIS COUNTY REPUBLICAN NATIONAL HISPANIC ASSEMBLY
Texas · TEC · 00058218
$10K
Total disbursements
22
Distinct vendors
37
Disbursement rows
Mar 2006 – Dec 2007
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,090 | 8 |
| Travel & Events | $2,937 | 8 |
| Contributions & Transfers | $994 | 7 |
| Print & Mail | $784 | 2 |
| Admin & Office | $420 | 2 |
| Software & Tech | $325 | 2 |
| Fundraising | $158 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2007 | CHASE BANK | Bank Fee | $8 |
| Dec 7, 2007 | POSTAL ANNEX | Party Invitations | $736 |
| Nov 30, 2007 | CHASE BANK | Bank Fee | $8 |
| Nov 20, 2007 | GONZALEZ JR JOSE MR | Food for meeting | $65 |
| Nov 20, 2007 | WORLEY PRINTING | Gala Invitations | $1,977 |
| Nov 20, 2007 | ALVAREZ FRANK MR | Reimbursement FedEx Kinkos | $133 |
| Oct 31, 2007 | CHASE BANK | Bank Fee | $8 |
| Oct 9, 2007 | ALVAREZ FRANK MR | Reimbursement for meeting dues | $50 |
| Oct 2, 2007 | REYNA ROCIO | Reimbursement for Longhorn Trophies Deposit | $200 |
| Oct 2, 2007 | LONGHORN TROPHIES | Gala Awards | $214 |
| Sep 30, 2007 | CHASE BANK | Bank Fee | $8 |
| Sep 25, 2007 | EL MERCADO RESTAURANT | Meeting Room fee | $50 |
| Sep 25, 2007 | EL MERCADO RESTAURANT | Food for meeting | $37 |
| Sep 20, 2007 | DOCUMENT ENGINE | Gala Printing and Partial | $477 |
| Sep 18, 2007 | EL MERCADO RESTAURANT | Food for mixer | $62 |
| Aug 31, 2007 | CHASE BANK | Bank Fee | $8 |
| Aug 27, 2007 | LA PALAPA | Food for mixer | $55 |
| Jul 31, 2007 | CHASE BANK | Bank Fee | $8 |
| Jul 24, 2007 | EL MERCADO RESTAURANT | Food for meeting | $81 |
| Jun 15, 2007 | ALVAREZ FRANK MR | Amistad Tables | $55 |