DUNNAM MERRILEE HARMON MRS

Texas · TEC · 00058202

$99K
Direct disbursements
18
Distinct vendors
39
Disbursement rows
Dec 2005 – Jan 2007
Activity window
$86Kacross 12 months

Spend by category

all-cycle
Media $65K Print & Mail $17K Fundraising $8K Travel & Events $593 Admin & Office $198

Spend by service category

Category Total spend Disbursements
Media $65,435 5
Print & Mail $16,871 11
Fundraising $8,235 4
Other / Unclassified $7,700 16
Travel & Events $593 1
Admin & Office $198 2

Recent activity showing 20 of 39

Date Vendor Purpose Amount
Jan 5, 2007 CENTRAL NATIONAL BANK Interest on loan $285
Nov 1, 2006 INNOVATION Advertising $10,478
Nov 1, 2006 Jeff Crosby Direct Mail direct mail expense $3,700
Oct 27, 2006 DEVORSKY RUSSELL MR labor for campaign $200
Oct 23, 2006 Kelly Graphics mail outs $4,497
Oct 19, 2006 Opinion Analysts Mail out information $339
Oct 17, 2006 Kelly Graphics Postage $384
Oct 6, 2006 INNOVATION Advertising $25,627
Sep 28, 2006 DEVORSKY RUSSELL MR labor for campaign $200
Sep 26, 2006 INNOVATION Advertising $19,768
Sep 15, 2006 INNOVATION Advertising $7,844
Sep 5, 2006 HARMON DUNNAM MERRILEE MRS postage $78
Sep 1, 2006 DEVORSKY RUSSELL MR labor for campaign $200
Aug 16, 2006 HARMON DUNNAM MERRILEE MRS postage $78
Jul 25, 2006 DEVORSKY RUSSELL MR labor for campaign $200
Jun 29, 2006 INNOVATION Advertising and printed materials T-Shirts $1,718
Jun 23, 2006 DEVORSKY RUSSELL MR labor for campaign $200
Jun 16, 2006 DICORTE BROTHERS Beverages for reception $593
Jun 5, 2006 U.S. POSTAL SERVICE stamps $101
Jun 1, 2006 HARMON DUNNAM MERRILEE MRS supplies for signs $112