CORBIN DANIEL A MR DAN

Texas · TEC · 00037518

$42K
Direct disbursements
38
Distinct vendors
86
Disbursement rows
Sep 2005 – Apr 2006
Activity window
$42Kacross 12 months

Spend by category

all-cycle
Media $17K Print & Mail $15K Admin & Office $4K Digital $2K Fundraising $830 Travel & Events $768 Wages & Payroll $625 Strategy & Research $142

Spend by service category

Category Total spend Disbursements
Media $17,283 28
Print & Mail $14,753 18
Admin & Office $3,584 17
Digital $2,478 2
Other / Unclassified $1,754 11
Fundraising $830 2
Travel & Events $768 5
Wages & Payroll $625 2
Strategy & Research $142 1

Recent activity showing 20 of 86

Date Vendor Purpose Amount
Apr 19, 2006 SPRINT Telephone Line $30
Mar 12, 2006 SPRINT Telephone Line $119
Mar 8, 2006 ALLTELL Cell Phone $113
Mar 8, 2006 REED WHITNEY Contract Labor $500
Mar 8, 2006 THE PICAYUNE Ad $124
Mar 7, 2006 KILLEEN DAILY HERALD Ad $133
Mar 7, 2006 H E B GROCERY food & drinks for eleciton night $112
Mar 6, 2006 H E B GROCERY spray bottles & soap $10
Mar 6, 2006 GRIFFIN MICHELLE Contract Labor $125
Mar 3, 2006 CLEAR CHANNEL Raido Advertising $478
Mar 2, 2006 CUMULUS ad $1,250
Mar 2, 2006 CAPITAL ONE Miscellaneous Campaign Supplies $1,090
Feb 27, 2006 KILLEEN DAILY HERALD Ad $1,250
Feb 24, 2006 THE PICAYUNE Ad $635
Feb 24, 2006 THE HIGHLANDER ad $570
Feb 23, 2006 TEXAS STATE DIRECTORY PRESS Books $201
Feb 23, 2006 KILLEEN DAILY HERALD Ad $144
Feb 17, 2006 KILLEEN DAILY HERALD Ad $1,395
Feb 15, 2006 CORBIN & ASSOCIATES Reimbursement of Postage and Envelopes $1,740
Feb 15, 2006 WILSON OUTDOOR ADVERTISING ad $480