CLARK CAROLE HONORABLE

Texas · TEC · 00037521

$74K
Direct disbursements
40
Distinct vendors
69
Disbursement rows
Jul 2003 – May 2014
Activity window
$68Kacross 12 months

Spend by category

all-cycle
Print & Mail $23K Media $10K Travel & Events $8K Strategy & Research $5K Fundraising $3K Contributions & Transfers $3K Admin & Office $799

Spend by service category

Category Total spend Disbursements
Print & Mail $22,506 11
Other / Unclassified $21,131 25
Media $10,182 4
Travel & Events $8,246 6
Strategy & Research $5,000 1
Fundraising $3,000 2
Contributions & Transfers $2,824 15
Admin & Office $799 5

Recent activity showing 20 of 69

Date Vendor Purpose Amount
May 26, 2014 TYLER JUNIOR COLLEGE Contribution for Scholarship $1,424
May 26, 2014 CLARK AD Courtesies $243
May 12, 2014 CLARK CAROLE Courtesies $179
Apr 18, 2014 CLARK CAROLE Volunteer appreciation reception $102
Apr 18, 2014 CLARK CAROLE Postage $49
Apr 18, 2014 FERRELL BILL newspaper ads $25
Apr 6, 2014 HARDY JOHN M Volunteer appreciation reception $262
Mar 6, 2014 FERRELL BILL Print projects $2,500
Mar 6, 2014 FERRELL BILL newspaper ads $1,641
Mar 6, 2014 FLOWERS BY LOU ANN Flowers $108
Mar 4, 2014 DON JUAN S Election watch reception $902
Mar 1, 2014 GULF STATE LUMBER Sign supplies $103
Feb 26, 2014 FERRELL BILL newspaper ads $1,804
Feb 20, 2014 TYLER MORNING TELEGRAPH print media $4,013
Feb 19, 2014 FERRELL MARKETING & PR print media $530
Feb 19, 2014 FERRELL MARKETING & PR print media $1,125
Feb 11, 2014 FERRELL MARKETING & PR print media $660
Feb 11, 2014 FERRELL MARKETING & PR Media placement $6,712
Feb 11, 2014 TEXAS MEDIA PROPERTIES electronic ad $739
Feb 11, 2014 U S POST OFFICE stamps $294