LAKUSTA ANNE H MS

Texas · TEC · 00057956

$87K
Total disbursements
26
Distinct vendors
71
Disbursement rows
Oct 2005 – May 2006
Activity window
$87Kacross 12 months

Spend by category

all-cycle
Print & Mail $22K Strategy & Research $13K Fundraising $4K Travel & Events $3K Admin & Office $2K Software & Tech $1K Media $117

Spend by service category

Category Total spend Disbursements
Other / Unclassified $41,894 35
Print & Mail $22,338 12
Strategy & Research $13,479 2
Fundraising $3,750 3
Travel & Events $2,921 8
Admin & Office $1,523 5
Software & Tech $1,123 4
Media $117 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 5, 2006 CUSTOM WEB SITES TO GO Campaign website changes & maintenance $650
Apr 26, 2006 SHEEHAN CANDY Marketing supplies $142
Apr 10, 2006 K C STRATEGIES direct dial phone message $961
Apr 10, 2006 CUSTOM SIGNS election signage $270
Apr 7, 2006 LOWE S #2516 sign hardware $35
Apr 7, 2006 HOME DEPOT sign hardware $49
Apr 7, 2006 FED EX KINKO S sign topers $469
Apr 6, 2006 OFFICE MAX sign expenses $550
Apr 6, 2006 TOWN CHARTER newspaper ad $68
Apr 3, 2006 OFFICE MAX sign expenses $700
Apr 3, 2006 K C STRATEGIES self mailer (2) phone match voter ID project $11,069
Apr 3, 2006 PILOT POINT POST SIGNAL newspaper ad $50
Apr 2, 2006 OFFICE MAX letter writing campaign expense $67
Apr 2, 2006 LOWE S #2516 sign hardware $38
Mar 29, 2006 KC STRATEGIES LLC Direct Marketing Self Mailers & direct dial $4,104
Mar 25, 2006 PILOT POINT HARDWARE & SUPPLY Sign Supplies $28
Mar 25, 2006 HOME DEPOT Sign Posts $478
Mar 24, 2006 KC STRATEGIES LLC Direct Marketing Self Mailers & direct dial & consulting $4,104
Mar 22, 2006 HOME DEPOT Fence Posts $130
Mar 21, 2006 OFFICE MAX #360 Labels & Mailing Supplies $50