NANCARROW MARK HONORABLE

Texas · TEC · 00026831

$106K
Total disbursements
25
Distinct vendors
28
Disbursement rows
Feb 2006 – Dec 2006
Activity window
$106Kacross 12 months

Spend by category

all-cycle
Print & Mail $29K Digital $19K Media $12K Strategy & Research $4K Fundraising $3K Travel & Events $1K Contributions & Transfers $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $37,979 13
Print & Mail $29,427 4
Digital $18,500 1
Media $11,688 2
Strategy & Research $4,015 2
Fundraising $2,750 3
Travel & Events $1,176 2
Contributions & Transfers $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 20, 2006 NANCARROW MARK repay loan $31,908
Nov 27, 2006 DALLAS BAR ASSOCIATION bar dues $110
Oct 30, 2006 BOOKER INDUSTRIES mailers $21,539
Oct 6, 2006 GRAPHICS MGMT newspaper ad $5,844
Oct 6, 2006 GRAPHICS MGMT newspaper ad $5,844
Sep 25, 2006 KINKOS postcards $113
Sep 24, 2006 GRPPHICS MGMNT postcards $4,536
Aug 28, 2006 CLEAR CHANNEL billboards $18,500
Aug 26, 2006 DAL TEX RENTALS popcorn machine for pcrw picnic $88
Aug 21, 2006 ZINSELMEYER CYNTHIA Photographs $750
Aug 11, 2006 NANCARROW MARK repay loan $150
Aug 10, 2006 KWIK KOPY fundraising printing $1,144
Aug 9, 2006 DALLAS COUNTY REP PARTY goods and services for the joint judicial campaign $3,000
Jul 19, 2006 DALLAS BAR ASSN bench bar conference $695
Jun 26, 2006 DCM INC mailing $1,356
Jun 22, 2006 FUNDRAISING SOLUTIONS consultant $2,015
Jun 22, 2006 MARK NANCARROW CAMPAIGN postage and tips for fundraiser $250
Jun 22, 2006 CROWN PARKING valet parking $176
Jun 22, 2006 FOOD MASTERS catering $1,000
Jun 7, 2006 ABDO RICK stakes $450