WILLIAMS CHARLES E MR CHARLIE

Texas · TEC · 00058428

$60K
Total disbursements
26
Distinct vendors
59
Disbursement rows
Dec 2005 – Jul 2006
Activity window
$60Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $16K Software & Tech $8K Print & Mail $6K Media $5K Admin & Office $4K Digital $3K Travel & Events $2K Strategy & Research $1K Wages & Payroll $500

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $16,255 4
Other / Unclassified $15,397 17
Software & Tech $7,647 6
Print & Mail $5,834 9
Media $4,934 6
Admin & Office $4,171 6
Digital $2,775 2
Travel & Events $1,685 6
Strategy & Research $1,000 2
Wages & Payroll $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 6, 2006 WILLIAMS CHARLES MR TO PAY OFF REMAINDER OF LOAN FROM DR. HENRY SCOTT. $2,275
Jun 15, 2006 TXU ELECTRIC BILL FOR CAMPAIGN HEADQUARTERS $277
Jun 15, 2006 VERIZON PHONE BILL FOR CAMPAIGN HEADQUARTERS $48
Jun 2, 2006 THE BONHAM JOURNAL ADS $174
Mar 28, 2006 TEXOMA PRINT SERVICES PRINT AND MAIL ADS. $4,633
Mar 27, 2006 HARVEY DAVID MR MILEAGE FOR CAMPAIGN MANAGER $366
Mar 15, 2006 ATMOS GAS BILL FOR CAMPAIGN HEADQUARTERS $325
Mar 15, 2006 HARVEY DAVID MR SALARY FOR CAMPAIGN MANAGER $500
Mar 14, 2006 VERIZON PHONE BILL FOR CAMPAIGN HEADQUARTERS $122
Mar 14, 2006 TRENTON TRIBUNE FEBRUARY 2 AD $89
Mar 14, 2006 TEXOMA PRESS MAR 2 AD $184
Mar 14, 2006 WOLFE CITY MIRROR MARCH 2 AD $189
Mar 14, 2006 WILLIAMS CHARLES MR REIMBURSE FOR CABLE ONE FOR WEB. $2,430
Mar 10, 2006 WILLIAMS CHARLES MR TO REIMBURSE FOR TV AD TO KXII TV. $1,488
Mar 7, 2006 BARNARD BECKLOFF WINDOW STICKERS WEB PAGE HANDOUTS AND MAILERS $3,088
Mar 2, 2006 KXII TELEVISION ADS $372
Feb 24, 2006 WIILLIAMS CHRLES REIMBURSE FOR TELEVISION AD ON K-TEN $2,000
Feb 24, 2006 VAN ALSTYNE LUMBER LUMBER AND POST FOR CAMPAIGN SIGNS $131
Feb 24, 2006 WIILLIAMS CHRLES REIMBURSE FOR TELEVISION AD ON K-TEN $2,000
Feb 24, 2006 VAN ALSTYNE LUMBER LUMBER AND POST FOR CAMPAIGN SIGNS $131