NEIGHBOR TO NEIGHBOR FOR VALINDA BOLTON AND KRISTI THIBAUT PAC DISSOLVED

Texas · TEC · 00059731

$49K
Total disbursements
24
Distinct vendors
69
Disbursement rows
Jun 2006 – Dec 2006
Activity window
$49Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Field & Voter Contact $4K Travel & Events $3K Fundraising $2K Admin & Office $1K Contributions & Transfers $1K Software & Tech $700

Spend by service category

Category Total spend Disbursements
Other / Unclassified $32,911 41
Print & Mail $4,325 7
Field & Voter Contact $3,500 2
Travel & Events $3,219 8
Fundraising $1,992 3
Admin & Office $1,273 2
Contributions & Transfers $1,245 4
Software & Tech $700 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 21, 2006 WORLEY PRINTING Printing GOTV materials $1,684
Dec 11, 2006 ADAIR CRAIG MR reimbursement:cell phone $126
Nov 28, 2006 FLIPPIN KEN MR general political work $750
Nov 28, 2006 KAUL UPSANA MISS general political work $250
Nov 17, 2006 ADAIR CRAIG MR reimbursement:office supplies; printed materials; gas; travel; phone; miscellaneous $1,059
Nov 17, 2006 FLIPPIN KEN MR reimbursement: miscellaneous supplies $53
Nov 17, 2006 FLIPPIN KEN MR general political work $750
Nov 17, 2006 DUPONT LIZZIE MS general political work $300
Nov 13, 2006 SMITH DONTE MR general political work $944
Nov 13, 2006 ADAIR CRAIG MR reimbursement:gas; office supplies; travel; miscellaneous $190
Nov 9, 2006 TIMMONS C MR general political work $444
Nov 9, 2006 FLIPPIN KEN MR general political work $371
Nov 3, 2006 FLIPPIN KEN MR general political work $1,500
Nov 2, 2006 ADAIR CRAIG MR political work $1,000
Nov 2, 2006 SMITH DONTE MR general political work $1,000
Nov 2, 2006 BANKS JANEEN MS General Political Work $300
Nov 2, 2006 ADAIR CRAIG MR funds for GOTV political workers $2,000
Nov 2, 2006 ADAIR CRAIG MR reimbursement:358.83 office supplies;126.73 gas; 151.30 phone; 108.08 groceries; $50 pol. work $795
Oct 31, 2006 TIMMONS C MR general political work $380
Oct 31, 2006 WORLEY PRINTING Printing $910