$75K
Direct disbursements
38
Distinct vendors
70
Disbursement rows
Nov 2005 – Jun 2016
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $31,251 | 17 |
| Media | $18,516 | 16 |
| Other / Unclassified | $14,372 | 17 |
| Digital | $4,418 | 2 |
| Fundraising | $3,034 | 3 |
| Field & Voter Contact | $1,957 | 1 |
| Travel & Events | $847 | 9 |
| Admin & Office | $197 | 4 |
| Contributions & Transfers | $126 | 1 |
Recent activity showing 20 of 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2016 | ACTION PRINTING | Advertising | $7,110 |
| Jun 9, 2016 | PUHL MICHAEL | Loan | $2,300 |
| May 31, 2016 | FOSTER RAY MR | Reimbursement | $126 |
| May 23, 2016 | ANDERSON TARA MS | Graphic design | $158 |
| May 23, 2016 | PAY PAL | fees | $58 |
| May 17, 2016 | FREEMAN ANDREA MS | Advertising | $580 |
| May 17, 2016 | STAMPS COM | Advertising | $5 |
| May 17, 2016 | ACTION PRINTING | Advertizing | $4,766 |
| May 16, 2016 | FRISCO PRINTING | Advertising | $378 |
| May 13, 2016 | STAMPS COM | Advertising expense | $24 |
| May 6, 2016 | PROMOS INK | Advertising expense | $119 |
| May 3, 2016 | VISTA PRINT | advertising expense | $166 |
| Apr 25, 2016 | COLLIN COUNTY BENCH BAR FOUNDION | Event expense | $250 |
| Apr 25, 2016 | FOSTER RAY MR | Advertising expense | $293 |
| Apr 14, 2016 | FREEMAN ANDREA MS | Advertising expense | $580 |
| Apr 6, 2016 | FREEMAN ANDREA MS | Advertising expense | $580 |
| Apr 5, 2016 | DUCKS UNLIMITED | Event expense | $100 |
| Apr 1, 2016 | BLOCKER JB MR | Advertising expense | $330 |
| Mar 30, 2016 | OFFICE DEPOT | Advertising expense | $59 |
| Mar 23, 2016 | FRISCO TEA PARTY | Event expense | $25 |