CARLSON PATRICIA L MRS PAT

Texas · TEC · 00054721

$362K
Total disbursements
61
Distinct vendors
428
Disbursement rows
Sep 2005 – Jul 2012
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Fundraising $153K Print & Mail $90K Admin & Office $22K Travel & Events $14K Media $1K Software & Tech $925 Legal & Compliance $240 Strategy & Research $108 Contributions & Transfers $86

Spend by service category

Category Total spend Disbursements
Fundraising $152,897 55
Print & Mail $89,914 73
Other / Unclassified $81,115 93
Admin & Office $21,713 89
Travel & Events $13,632 102
Media $1,300 4
Software & Tech $925 7
Legal & Compliance $240 2
Strategy & Research $108 1
Contributions & Transfers $86 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 13, 2012 Booker Industries polling data $108
May 28, 2012 Booker Industries Printing and mailing $343
May 28, 2012 Booker Industries Printing and mailing $4,112
May 28, 2012 Booker Industries Printing and mailing $212
May 28, 2012 Booker Industries Printing and mailing $108
May 20, 2012 PAINTER COMMUNICATIONS telephone survey $322
May 9, 2012 CENTRAL MARKET Food trays for a candidate meet and greet $164
Apr 21, 2012 Booker Industries printed material and mailing to voters $582
Apr 19, 2012 PAINTER COMMUNICTIONS Calls to voters $100
Apr 19, 2012 TCGOP SD 9 CONVENTION Advertising at SD Convention 9 $500
Apr 15, 2012 TCGOP SD 10 CONVENTION Advertising at SD Convention 10 $400
Apr 15, 2012 TCGOP SD 12 CONVENTION Advertising at SD Convention 12 $200
Apr 13, 2012 Booker Industries printed material and mailing to voters $1,238
Mar 30, 2012 VISUAL EDGE Campaign website $398
Mar 29, 2012 Booker Industries Printed material for campaign $149
Mar 27, 2012 ART AVENUE Logo and website $428
Mar 23, 2012 Booker Industries Names of voters in the district $100
Apr 9, 2006 TEXAS WORKFORCE COMMISSION Tax $150
Mar 27, 2006 CITY OF HALTOM CITY Water Bill $44
Mar 27, 2006 STOVALL DESIGN Campaign item design creation & printing. 4x4 postcard $1,095