JUDICIAL ROUNDUP PAC IN SUPPORT OF JOE F BROWN JR AND DAVID A BERCHELMANN DISSOLVED
Texas · TEC · 00064950
$14K
Total disbursements
19
Distinct vendors
19
Disbursement rows
$41K
Independent expenditures
Oct 2008 – Nov 2008
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,447 | 2 |
| Other / Unclassified | $4,855 | 13 |
| Print & Mail | $2,612 | 3 |
| Fundraising | $88 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2008 | FIRST COMMUNITY BANK | Bank fees and check order | $88 |
| Oct 29, 2008 | HIGDON HARDY ZUFLACHT | Reimburse for various event supplies. | $2,134 |
| Oct 29, 2008 | HILL COUNTRY OUTHOUSES | Restroom facilities | $190 |
| Oct 28, 2008 | TERR VISTA | catering | $4,313 |
| Oct 28, 2008 | TROPHY CRAFT | plaques and game trophies | $906 |
| Oct 26, 2008 | JAM DESIGNS | Signs | $744 |
| Oct 25, 2008 | CRICKET BOUNCES | moon bounces | $243 |
| Oct 25, 2008 | SERNA DAVID MR | security | $125 |
| Oct 25, 2008 | SCREEN RITE | Koozies | $579 |
| Oct 25, 2008 | RAY ROLLAND | Drink mix reimbursement | $46 |
| Oct 25, 2008 | HILL COUNTRY NURSERY | Decorations | $80 |
| Oct 25, 2008 | GARCIA TOM MR | DJ | $700 |
| Oct 25, 2008 | FIESTA FARMS | Petting zoo | $450 |
| Oct 25, 2008 | HILL COUNTRY TROPICAL SNO | sno cones | $300 |
| Oct 25, 2008 | COCA COLA ENTERPRISES | Drinks | $587 |
| Oct 25, 2008 | TRINITY ARTWORK | caricatures and face painting | $250 |
| Oct 22, 2008 | EMORY DAVID MR | Cigars for Cigar booth at Roundup party | $400 |
| Oct 16, 2008 | UNITED STATES POSTAL SERVICE | Postage for invitations | $500 |
| Oct 16, 2008 | EAGLE PRINT | Invitation printing | $1,368 |