TEXANS FOR HOLLAND HARPER DISSOLVED

Texas · TEC · 00066070

$275K
Total disbursements
67
Distinct vendors
232
Disbursement rows
Nov 2009 – Jun 2010
Activity window
$275Kacross 12 months

Spend by category

all-cycle
Strategy & Research $111K Media $63K Wages & Payroll $18K Admin & Office $13K Legal & Compliance $4K Travel & Events $3K Print & Mail $2K Software & Tech $207 Fundraising $78

Spend by service category

Category Total spend Disbursements
Strategy & Research $110,971 10
Media $62,574 9
Other / Unclassified $61,351 62
Wages & Payroll $17,915 20
Admin & Office $13,055 39
Legal & Compliance $4,289 5
Travel & Events $3,284 41
Print & Mail $1,524 36
Software & Tech $207 6
Fundraising $78 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 21, 2010 HARPER HOLLAND Loan repayment $20,000
Jun 16, 2010 HARPER HOLLAND Loan repayment $3,164
Jun 4, 2010 MILLAN & Accounting services $350
May 19, 2010 AT&T final telephone bill $539
May 18, 2010 MILLAN & Accounting services $403
Apr 29, 2010 WE BUILD Sign Installation Crew $1,461
Apr 29, 2010 AT&T final telephone bill $672
Apr 14, 2010 AT&T WIRELESS final telephone bill $2
Mar 25, 2010 MILLAN & Accounting services $1,536
Mar 19, 2010 AT&T WIRELESS telephone bill $138
Mar 19, 2010 AT&T telephone bill $375
Mar 19, 2010 PARIS TELEPHONE SERVICE Telephone Rental $150
Mar 19, 2010 PARIS TELEPHONE SERVICE Telephone Rental $150
Mar 5, 2010 MT PLEASANT DAILY TRIBUNE Newspaper Ad $112
Mar 3, 2010 FULL BLAST PRODUCTIONS Music for Campaign Rally $175
Mar 1, 2010 HWH Campaign Vehicle Rental $500
Mar 1, 2010 HARPER 6 Office Rent $1,200
Feb 26, 2010 BEARSE & Consulting Fees $9,234
Feb 26, 2010 THE PARIS NEWS Newspaper Ad $505
Feb 26, 2010 HOUSTON BRYAN MR Contract Labor $770