COFER RICK MR

Texas · TEC · 00081978

$27K
Total disbursements
80
Distinct vendors
90
Disbursement rows
Sep 2017 – Feb 2018
Activity window
$27Kacross 12 months

Spend by category

all-cycle
Travel & Events $5K Print & Mail $3K Digital $820 Admin & Office $406 Media $325

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,268 61
Travel & Events $5,466 13
Print & Mail $3,413 9
Digital $820 3
Admin & Office $406 3
Media $325 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 23, 2018 COFER RICK Loan repayment $351
Nov 6, 2017 COFER RICK $1000 repayment $1,000
Oct 31, 2017 KNAUPE GREGG Returned contribution $263
Oct 30, 2017 HAY JOHN Returned contribution $263
Oct 30, 2017 ABTAHI ROBERT Returned Contribution $106
Oct 30, 2017 HERNANDEZ MACK RAY Returned contribution $53
Oct 30, 2017 LEVY MIKE Returned contribution $263
Oct 30, 2017 HILLIARD CORKY Returned contribution $53
Oct 30, 2017 MAURO DAVID Returned contribution $263
Oct 30, 2017 GUY HERMAN CAMPAIGN COMMITTEE Returned contribution $100
Oct 30, 2017 DICKIE MARTHA Returned contribution $106
Oct 30, 2017 BUFORD ROBERT Returned contribution $106
Oct 30, 2017 MAILCHIMP Email credits $75
Oct 30, 2017 ZAPATA LUIS Returned contribution $106
Oct 30, 2017 CASTILLO GERARDO Returned contribution $158
Oct 30, 2017 EUBANKS TED Returned contribution $106
Oct 30, 2017 BEUERLEIN STEVE Returned contribution $500
Oct 30, 2017 LOEWY ADAM Returned contribution $3,000
Oct 30, 2017 ACUNA GERRY Returned contribution $421
Oct 30, 2017 HARRIS ANDY Returned contribution $263