BURNS FREDERICK W MR FRED

Texas · TEC · 00058145

$21K
Total disbursements
34
Distinct vendors
51
Disbursement rows
Nov 2005 – May 2006
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Print & Mail $15K Fundraising $3K Contributions & Transfers $930 Admin & Office $759 Software & Tech $217 Field & Voter Contact $40

Spend by service category

Category Total spend Disbursements
Print & Mail $14,627 4
Fundraising $3,471 9
Other / Unclassified $1,092 18
Contributions & Transfers $930 1
Admin & Office $759 15
Software & Tech $217 3
Field & Voter Contact $40 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 9, 2006 BURNS FRED MR Reimbursement of campaign expenditures $930
Mar 10, 2006 DALLAS COUNTY GOP Lincoln Day Dinner tickets Republican fundraiser $170
Mar 7, 2006 CENTENNIAL LIQUOR STORE supplies for fundraiser $55
Mar 7, 2006 OFFICE DEPOT Stationery $39
Mar 7, 2006 TOM THUMB supplies for fundraiser $55
Mar 7, 2006 TOM THUMB supplies for fundraiser $43
Mar 7, 2006 OFFICE DEPOT copying $10
Mar 7, 2006 OFFICE DEPOT postage $209
Mar 2, 2006 VALENTINE ED MR walk list $52
Feb 28, 2006 VALENTINE ED MR mailing list mailing postage $3,390
Feb 28, 2006 CHARACTERS design printing of handouts mailers doorhangers signs $11,000
Feb 13, 2006 U.S. POSTMASTER certified mail to TEC of PFS $5
Feb 8, 2006 OFFICE DEPOT copying $5
Feb 7, 2006 PIER 1 IMPORTS Decorations for fundraiser $40
Feb 7, 2006 RECOLLECTIONS supplies for fundraiser $32
Feb 7, 2006 OFFICE DEPOT postage labels ink $170
Feb 6, 2006 SAVON OFFICE & SCHOOL SUPPLIES markers name tags $7
Feb 6, 2006 DALLAS COUNTY ELECTIONS voter information for canvassing $40
Feb 6, 2006 OFFICE DEPOT stamps $78
Feb 2, 2006 SW DALLAS PACHYDERM CLUB membership lunch $40