COFFELT CHARLOTTE H MRS

Texas · TEC · 00037370

$25K
Total disbursements
22
Distinct vendors
50
Disbursement rows
Dec 2003 – Dec 2004
Activity window
$24Kacross 12 months

Spend by category

all-cycle
Print & Mail $10K Strategy & Research $3K Media $3K Travel & Events $1K Admin & Office $1K Software & Tech $1K Fundraising $750

Spend by service category

Category Total spend Disbursements
Print & Mail $10,117 25
Other / Unclassified $5,205 8
Strategy & Research $2,724 4
Media $2,513 3
Travel & Events $1,400 5
Admin & Office $1,090 1
Software & Tech $1,017 3
Fundraising $750 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2004 COFFELT DONALD W repayment on campaign loans $1,692
Dec 9, 2004 MAX BEAUREGARD DEMOGRAPHICS & GSI CONSULTING SERVICES campaign consulting $863
Nov 5, 2004 STACE MEDELLIN MEDELLIN GROUP campaign consulting $200
Oct 15, 2004 HOUSTON COMMUNITY NEWSPAPERS newspaper ads $2,151
Oct 6, 2004 MONARCH PRINTING campaign materials $264
Sep 22, 2004 HCN: THE SENTINEL NEWSPAPER GROUP campaign materials $1,177
Sep 21, 2004 HUMBLE AREA CHAMBER OF COMMERCE luncheon $40
Sep 17, 2004 U.S. POSTAL SERVICE postage $74
Sep 13, 2004 HIGHLANDS CROSBY STAR-COURIER campaign newspaper advertisement $270
Sep 1, 2004 KINKO S campaign materials $37
Aug 31, 2004 ATASCOCITA COUNTY CLUB balance due on food and beverages for 09-02-2004 campaign event $1,100
Aug 30, 2004 B&G PRINTING duplication of campaign flyers $168
Aug 25, 2004 S&W CAPITOL ADVISORS campaign research $962
Aug 19, 2004 U.S. POSTAL SERVICE postage $110
Aug 17, 2004 KINKO S printing campaign materials $25
Aug 17, 2004 MONARCH PRINTING doorhangers and pushcards for campaign $2,665
Aug 17, 2004 KINKO S printing campaign materials $2
Aug 13, 2004 U.S. POSTAL SERVICE postage $1,110
Aug 11, 2004 ATASCOCITA COUNTY CLUB meeting room deposit $250
Aug 9, 2004 SPRINT DIGITAL PRINTING campaign signs $1,812