GARRETT JERRY A HONORABLE ALLAN

Texas · TEC · 00067605

$36K
Total disbursements
28
Distinct vendors
59
Disbursement rows
Aug 2011 – Nov 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $16K Travel & Events $4K Fundraising $3K Contributions & Transfers $2K Media $1K Admin & Office $121

Spend by service category

Category Total spend Disbursements
Print & Mail $16,227 21
Other / Unclassified $9,700 17
Travel & Events $3,827 10
Fundraising $3,165 5
Contributions & Transfers $1,500 1
Media $1,311 3
Admin & Office $121 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 9, 2019 REPUBLICAN PARTY OF TEXAS Primary Ballot Filing Fee $1,500
Jan 13, 2017 GARRETT JERRY Repayment of loan from candidate (in full) $614
Jan 13, 2017 GARRETT JERRY Reimburse Candidate for Re-Election Campaign Kickoff Event at RCG $569
Jan 13, 2017 GARRETT JERRY Reimbursement For Ballot Filing Fee paid by candidate personal funds $1,500
Dec 10, 2015 SCHRADER BARBARA stamps and name tags $152
Dec 10, 2015 PRINTWORKS Design and Printing for flyers and invitations $236
Nov 14, 2015 REPUBLICAN PARTY OF TEXAS Primary Ballot Filing Fees $1,500
Oct 19, 2015 SQUARE credit card processing fee $5
Oct 18, 2015 RIVER CITY GRILLE Campaign Event location rental, food and beverages $569
Oct 15, 2015 PRINTWORKS Design & Printing for flyers, invitations, push cards and stickers $512
Oct 7, 2015 HILL COUNTRY HALL Venue rental costs for campaign event $112
Feb 10, 2013 GARRETT ALLAN partial repayment $1,000
Oct 30, 2012 GARRETT ALLAN Partial re-payment $686
Sep 5, 2012 GARRETT ALLAN Partial re-payment $1,200
Jul 22, 2012 PRINTWORKS Flyers; Letterhead; Design $1,979
Jul 22, 2012 SCHRADER BARBARA loan for print design/re-payment in full $250
Jun 22, 2012 PRINTWORKS Flyers $500
May 24, 2012 SCHRADER BARBARA Payment in Full $3,287
May 2, 2012 RIVES BILL Entertainment $100
Apr 30, 2012 SETON HSB ASSOCIATES Entry Ticket Fee $60