LAPHAM JOHN MR JAY

Texas · TEC · 00069198

$177K
Direct disbursements
32
Distinct vendors
79
Disbursement rows
May 2013 – Jun 2014
Activity window
$171Kacross 12 months

Spend by category

all-cycle
Print & Mail $59K Strategy & Research $10K Contributions & Transfers $9K Wages & Payroll $7K Media $7K Fundraising $3K Travel & Events $1K Admin & Office $1K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $80,395 19
Print & Mail $58,570 5
Strategy & Research $10,000 5
Contributions & Transfers $8,781 2
Wages & Payroll $6,668 18
Media $6,644 3
Fundraising $2,550 3
Travel & Events $1,313 17
Admin & Office $1,200 6
Software & Tech $1,191 1

Recent activity showing 20 of 79

Date Vendor Purpose Amount
Jun 27, 2014 LAPHAM JOHN MR Reimbursement of pers. funds reported as Schedule G expense from 06/30/13 to date. $8,778
Jun 27, 2014 LAPHAM JOHN MR Loan Repayment $76,063
Mar 9, 2014 FERNELIUS JOSH MR Campaign worker $120
Mar 9, 2014 DAY CHELSEA MS Campaign worker $180
Mar 9, 2014 DANAJ ALEX MR Campaign worker $330
Mar 7, 2014 KIMBROUGH VALERIE MS Campaign worker $525
Mar 7, 2014 ONDIEGI NATALIE MS Campaign worker $199
Mar 7, 2014 COX CYDNEE MS Campaign worker $154
Mar 5, 2014 RAYA MARIA MS Campaign worker $195
Mar 5, 2014 THOMPSON MARGARET MS Campaign worker $300
Mar 5, 2014 ALONZO SAM MR Campaign worker $195
Mar 5, 2014 MIMS AUBREY MS Campaign worker $330
Mar 3, 2014 DAVIS HEATHER MS Campaign worker $235
Mar 2, 2014 LEITCH CAMILLE MS Campaign worker $600
Mar 2, 2014 RAYA MARIA MS Campaign worker $638
Mar 2, 2014 MCCLENDON JORDAN MS Campaign worker $200
Mar 1, 2014 FERNELIUS JOSH MR Campaign worker $750
Mar 1, 2014 ALONZO SAM MR Campaign worker $855
Mar 1, 2014 CATLIN LILLARD & Services in preparing personal financial statement $500
Mar 1, 2014 VANHOUSEN KELSEY MS Campaign worker $270