BONHAM CRAIG A MR

Texas · TEC · 00069841

$15K
Total disbursements
26
Distinct vendors
60
Disbursement rows
Dec 2013 – May 2014
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Print & Mail $7K Fundraising $4K Media $1K Travel & Events $831 Strategy & Research $250 Admin & Office $182 Contributions & Transfers $100

Spend by service category

Category Total spend Disbursements
Print & Mail $7,150 24
Fundraising $3,704 5
Other / Unclassified $1,922 13
Media $1,000 2
Travel & Events $831 8
Strategy & Research $250 1
Admin & Office $182 5
Contributions & Transfers $100 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 3, 2014 U S POSTAL SERICE POST OFFICE BOX $74
Mar 4, 2014 JONESS MICHAEL POLLING EXPENSE $250
Mar 4, 2014 SHERATON HOTEL ELECTION WATCH PARTY $498
Mar 1, 2014 VISTA PRINT CAMPAIGN MAILES $198
Feb 28, 2014 OFFICE DEPOT FLIER PRINTING $62
Feb 27, 2014 SUPER CHEAP SIGNS CAMPAIGN SIGNS $652
Feb 24, 2014 WALMART Food for volunteer meeting to stuff handouts for parade $29
Feb 24, 2014 WALMART Food for volunteer meeting to stuff handouts for parade $29
Feb 21, 2014 USPS Stamps for mailing campaign literature $10
Feb 21, 2014 7-ELEVEN Gasoline $45
Feb 21, 2014 USPS Stamps for mailing campaign literature $10
Feb 21, 2014 7-ELEVEN Gasoline $45
Feb 21, 2014 USPS Stamps for mailing campaign literature $146
Feb 21, 2014 USPS Stamps for mailing campaign literature $146
Feb 20, 2014 TEXAS LAND AND CATTLE Fundraiser Event $380
Feb 20, 2014 TEXAS LAND AND CATTLE Fundraiser Event $380
Feb 19, 2014 JONES JESSE MS Payment to poll workers $240
Feb 19, 2014 JONES JESSE MS Payment to poll workers $240
Feb 18, 2014 CLEAR CHANNEL OUTDOOR Billboard $500
Feb 18, 2014 ALEX CHILDREN DAVID MR Payment to distriibute campaign literatrure $100