FISHER DAVID J HONORABLE

Texas · TEC · 00040675

$2.09M
Direct disbursements
213
Distinct vendors
1,197
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Dec 2001
Activity window
$71Kacross 12 months

Spend by category

all-cycle
Media $1.02M Wages & Payroll $320K Strategy & Research $304K Contributions & Transfers $145K Print & Mail $121K Admin & Office $83K Fundraising $44K Travel & Events $41K Software & Tech $7K Legal & Compliance $730

Spend by service category

Category Total spend Disbursements
Media $1,020,312 70
Wages & Payroll $319,615 233
Strategy & Research $303,715 38
Contributions & Transfers $144,990 38
Print & Mail $121,412 148
Admin & Office $82,965 309
Fundraising $43,706 63
Travel & Events $40,503 211
Software & Tech $6,625 49
Other / Unclassified $4,084 34
Legal & Compliance $730 4

Recent activity showing 20 of 1,197

Date Vendor Purpose Amount
Dec 31, 2001 FISHER DAVID MR Reimbursement of political expenditures from personal funds $5,590
Sep 21, 2001 FISHER DAVID MR Reimbursement of political expenditures from personal funds $25,000
Aug 7, 2001 BARRINGTON DALLAS MR Contract labor $900
Jul 22, 2001 BARRINGTON DALLAS MR Contract labor $1,000
Jun 14, 2001 DALLAS BARRINGTON Telephone expense $1,000
Jun 13, 2001 DAVIS SHAUN Consulting $5,000
Mar 12, 2001 LONE STAR STRATEGIES Consulting fee $463
Mar 12, 2001 LONE STAR STRATEGIES Consulting fee $463
Feb 26, 2001 Internal Revenue Service Federal Unemployment Tax $185
Feb 26, 2001 Internal Revenue Service Federal Unemployment Tax $185
Feb 20, 2001 U P S Postage & Delivery $18
Feb 20, 2001 AT&T Telephone $23
Feb 20, 2001 U P S Postage & Delivery $18
Feb 20, 2001 QUORUM REPORT Subscription $352
Feb 20, 2001 AT&T Telephone $10
Feb 20, 2001 AT&T Telephone $23
Feb 20, 2001 QUORUM REPORT Subscription $352
Feb 20, 2001 AT&T Telephone $10
Jan 10, 2001 Internal Revenue Service Payroll expenses $0
Jan 4, 2001 SABINE COUNTY REPORTER Subscription $56