RUDY VICKY F MS

Texas · TEC · 00051720

$96K
Total disbursements
58
Distinct vendors
156
Disbursement rows
Dec 2001 – Mar 2006
Activity window
$35Kacross 12 months

Spend by category

all-cycle
Print & Mail $21K Travel & Events $11K Media $10K Strategy & Research $10K Admin & Office $7K Fundraising $5K Software & Tech $794

Spend by service category

Category Total spend Disbursements
Other / Unclassified $32,440 46
Print & Mail $21,012 38
Travel & Events $10,601 16
Media $9,801 13
Strategy & Research $9,592 6
Admin & Office $6,898 29
Fundraising $5,106 5
Software & Tech $794 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 29, 2006 RUDY VICKY MS partial loan payment with remainig funds $232
Mar 29, 2006 RUDY VICKY MS hobby lobby signs $10
Mar 17, 2006 USAA FEDERAL SAVINGS BANK loan payment for campaign loan $260
Mar 17, 2006 RUDY VICKY MS ink and postage $26
Mar 17, 2006 RUDY VICKY MS pizza event $300
Mar 8, 2006 THE FRIENDSHIP CENTER event $155
Mar 8, 2006 KITCHELL GROUP consulting $750
Mar 8, 2006 CONSOLIDATED COMMUNICATIONS telephone $73
Feb 28, 2006 KITCHELL GROUP media buy $92
Feb 28, 2006 KITCHELL GROUP media buy-$356 and consulting $500 $856
Feb 27, 2006 CHILDERS PHOEBE MS Event $60
Feb 24, 2006 HELPING HANDS office services $125
Feb 21, 2006 THE FRIENDSHIP CENTER Fish Fry Sponsorship $250
Feb 21, 2006 ADVANTAGE MAILING SERVICES mailing services $104
Feb 20, 2006 KITCHELL GROUP $1000 for consulting services and $2842 for media spots $3,842
Feb 17, 2006 USPS postage $26
Feb 14, 2006 EDS COMPUTER SOLUTIONS computer service $145
Feb 14, 2006 USPS postage $10
Feb 13, 2006 KITCHELL GROUP Cable TV ads $1,752
Feb 10, 2006 SUPER BLUE Banner $65