$2K
Total disbursements
9
Distinct vendors
23
Disbursement rows
$1K
Independent expenditures
Jul 2005 – Jun 2009
Activity window
$139across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,590 | 10 |
| Software & Tech | $498 | 2 |
| Fundraising | $120 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2009 | JP MORGAN CHASE | 6 months (Jan09 - Jun09) of checking account fees. | $59 |
| Dec 31, 2008 | JP MORGAN CHASE | 6 months (Jul08 - Dec08) of checking fees. $13/mo. Jul08 - Oct08; $14/mo. Nov08 - Dec08. | $80 |
| Jun 30, 2008 | JP MORGAN CHASE BANK | Monthly Checking Account Fees Jan08 - Jun08. | $81 |
| Dec 31, 2005 | JPMORGAN CHASE BANK N A | Monthly checking account service fee. | $12 |
| Dec 15, 2005 | PLUNKETT KARI MS | Maintance and Web Hosting fees for Committee's web site. | $249 |
| Dec 15, 2005 | PLUNKETT KARI MS | Maintance and Web Hosting fees for Committee's web site. | $249 |
| Dec 15, 2005 | SANDEFUR ROXANNE MS | Payment for Comittiee's P.O. Box rental. | $80 |
| Dec 15, 2005 | SANDEFUR ROXANNE MS | Payment for Comittiee's P.O. Box rental. | $80 |
| Dec 10, 2005 | TEXAS ETHICS COMMISSION | Resolution payment for Order and Agreed Resolution SC-2506128. | $500 |
| Dec 10, 2005 | TEXAS ETHICS COMMISSION | Resolution payment for Order and Agreed Resolution SC-2506128. | $500 |
| Nov 30, 2005 | JPMORGAN CHASE BANK N A | Monthly checking account service fee. | $12 |
| Nov 30, 2005 | JPMORGAN CHASE BANK N A | Monthly checking account service fee. | $12 |
| Oct 31, 2005 | JPMORGAN CHASE BANK N A | Monthly checking account service fee. | $12 |
| Oct 31, 2005 | JPMORGAN CHASE BANK N A | Monthly checking account service fee. | $12 |
| Sep 30, 2005 | BANK ONE | Monthly checking account service fee. | $10 |
| Sep 30, 2005 | BANK ONE | Monthly checking account service fee. | $10 |
| Aug 31, 2005 | BANK ONE | Monthly checking account service fee. | $10 |
| Aug 31, 2005 | BANK ONE | Monthly checking account service fee. | $10 |
| Aug 8, 2005 | FM DATACOM CARLA FREDERICK | Returned contribution via Pay Pal. | $10 |
| Jul 31, 2005 | BANK ONE | Monthly checking account service fee. | $10 |