GLEASON KEMPER J MR BEAR

Texas · TEC · 00058279

$17K
Total disbursements
43
Distinct vendors
148
Disbursement rows
Dec 2005 – Oct 2006
Activity window
$17Kacross 12 months

Spend by category

all-cycle
Admin & Office $6K Print & Mail $3K Travel & Events $2K Media $995 Fundraising $750

Spend by service category

Category Total spend Disbursements
Admin & Office $5,956 22
Other / Unclassified $5,297 43
Print & Mail $2,713 12
Travel & Events $1,703 60
Media $995 10
Fundraising $750 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 27, 2006 KYPK Political ad $100
Oct 20, 2006 FULTON PRINITNG Campaign cards $30
Oct 18, 2006 SUPER FOOD MART 28 gas for campainging $20
Oct 17, 2006 ATHENS DAILY REVIEW Campaign ad $500
Oct 12, 2006 DOLLAR TREE parade materials $10
Oct 11, 2006 WALMART supplies for float (Pow Wow in Chandler and Trinidad Homecoming) $42
Oct 11, 2006 BROOKSHIRE S gas $10
Oct 11, 2006 U.S. POSTAL SERVICE book of stamps $4
Oct 10, 2006 U.S. POSTAL SERVICE box renewal and key $14
Oct 4, 2006 MALAKOFF NEWS Political News calendar $50
Oct 2, 2006 LPH PRODUCTIONS Campaign ad $150
Oct 2, 2006 KLTV campaign ad $300
Oct 1, 2006 WALMART Straps for campaign signs $6
Sep 30, 2006 BROOKSHIRE S gas $21
Sep 29, 2006 OFFICE DEPOT paper for campaign handouts $142
Sep 28, 2006 OFFICE DEPOT fax service $10
Sep 27, 2006 TERRELL TRIBUNE NEWS PAPER campaign ad $450
Sep 26, 2006 BROOKSHIRE S gas $10
Sep 26, 2006 KYPK Political ad $100
Sep 25, 2006 OFFICE DEPOT paper processing $2