$88K
Total disbursements
32
Distinct vendors
88
Disbursement rows
Jan 2005 – May 2011
Activity window
$525across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $64,516 | 9 |
| Other / Unclassified | $11,634 | 20 |
| Travel & Events | $4,413 | 39 |
| Fundraising | $3,315 | 4 |
| Media | $2,395 | 2 |
| Software & Tech | $1,795 | 4 |
| Admin & Office | $373 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2011 | TEXAS ETHICS COMMISSION | late payment fee | $500 |
| Jun 15, 2010 | CHASE | account service fees | $25 |
| May 15, 2010 | CHASE | account service fees | $25 |
| Apr 15, 2010 | CHASE | account service fees | $25 |
| Mar 15, 2010 | CHASE | account service fees | $25 |
| Feb 15, 2010 | CHASE | account service fees | $25 |
| Jan 15, 2010 | CHASE | account service fees | $25 |
| Jun 30, 2009 | JP MORGAN CHASE BANK N A | service fee | $15 |
| Feb 27, 2009 | REPUBLICAN PARTY OF FORT BEND COUNTY | Lincoln-Reagan Day Dinner | $200 |
| Jun 23, 2008 | CHASE CREDIT CARD SERVICES | out-of-pocket miscellaneous credit card expenses for travel across district | $2,500 |
| Jun 22, 2008 | CHASE CREDIT CARD SERVICES | interest and fees | $112 |
| May 22, 2008 | CHASE CREDIT CARD SERVICES | interest and fees | $113 |
| Apr 22, 2008 | CHASE CREDIT CARD SERVICES | interest and fees | $116 |
| Mar 22, 2008 | CHASE CREDIT CARD SERVICES | interest | $122 |
| Feb 22, 2008 | CHASE CREDIT CARD SERVICES | interest and fees | $125 |
| Jan 22, 2008 | CHASE CREDIT CARD SERVICES | interest and fees | $129 |
| Nov 7, 2007 | TEXAS ETHICS COMMISSION | late payment | $250 |
| Aug 12, 2006 | DUNBAR CYNTHIA | mileage to political event | $86 |
| Jun 3, 2006 | MARRIOTT RIVERWALK | accommodations at State Convention | $250 |
| Jun 3, 2006 | MARRIOTT RIVERWALK | accommodations at State Convention | $250 |