WARDER JANICE HONORABLE

Texas · TEC · 00026827

$20K
Total disbursements
17
Distinct vendors
29
Disbursement rows
Dec 2005 – Dec 2006
Activity window
$17Kacross 12 months

Spend by category

all-cycle
Media $8K Print & Mail $3K Fundraising $409 Contributions & Transfers $189 Software & Tech $180 Admin & Office $161 Travel & Events $28

Spend by service category

Category Total spend Disbursements
Media $8,000 1
Other / Unclassified $7,536 11
Print & Mail $3,069 8
Fundraising $409 2
Contributions & Transfers $189 1
Software & Tech $180 2
Admin & Office $161 2
Travel & Events $28 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 22, 2006 WARDER JANICE Partial reimbursement for personal fund expenditures- fing fee $399
Dec 20, 2006 EL RANCHITO RESTAURANT holiday party for court staff $400
Nov 30, 2006 CHASE VISA CARD Reimbursement to card acct. for payment of Radio Advertising(KRLD) Dallas Invoice #65310 $8,000
Nov 13, 2006 BELTON MARY MS Reimbursement for food/decorations/Tom Thumb Sam's Club $189
Nov 7, 2006 RADISON HOTEL Room rental for election night reception $114
Nov 6, 2006 Dallas County Republican Party Pro rata share of election night watch party $50
Oct 24, 2006 POTTER S HOUSE Attend VIP Reception $35
Oct 12, 2006 INOVAR Yard signs $1,128
Oct 9, 2006 DUNCANVILLE CHAMBER OF COMMERCE Attend Duncanville Chamber of Commerce Luncheon $20
Sep 28, 2006 U.S. POSTAL SERVICE Stamps for mailer $54
Sep 27, 2006 U.S. POSTAL SERVICE Stamps for mailer $35
Sep 27, 2006 NORTH TEXAS CRIME COMMISSION Law Enforcement Luncheon $45
Sep 22, 2006 INOVAR Yard signs $593
Sep 13, 2006 NORTH TEXAS CRIME COMMISSION Law Enforcement Breakfast $20
Sep 11, 2006 SIGNS & DESIGNS Magnetic Signs $268
Sep 11, 2006 U.S. POSTAL SERVICE Stamps for mailer $78
Sep 11, 2006 INOVAR Yard signs $600
Sep 4, 2006 WALMART Envelopes/Paper $8
Sep 1, 2006 HUDSON PAUL MR Website Development $165
Sep 1, 2006 BELTON MARY MS Picnic supplies for booth @ Park Cities Republican Women Family Picnic $141