MELANSON DAVID R MR

Texas · TEC · 00058446

$157K
Direct disbursements
46
Distinct vendors
76
Disbursement rows
Jan 2006 – Jun 2006
Activity window
$157Kacross 12 months

Spend by category

all-cycle
Print & Mail $27K Media $7K Strategy & Research $5K Contributions & Transfers $5K Travel & Events $5K Admin & Office $3K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $104,540 33
Print & Mail $26,843 9
Media $6,595 6
Strategy & Research $5,000 1
Contributions & Transfers $4,964 11
Travel & Events $4,785 6
Admin & Office $3,238 6
Software & Tech $1,023 4

Recent activity showing 20 of 76

Date Vendor Purpose Amount
Jun 19, 2006 Todd Smith & Associates Poltical consultant $5,072
May 26, 2006 JACK S DRIVE IN Fuel $610
May 2, 2006 GONZALES DOLLY Political Fund Raising $2,115
May 2, 2006 CONNIE S BY GLENN Political Pictures $447
May 1, 2006 KNISS JASON MR Campaign consultant $255
Apr 25, 2006 STUDIO III Office expense for political campaign $109
Apr 11, 2006 WHARTON CHAMBER OF COMMERCE Chamber donation $220
Apr 5, 2006 CISNEROS JOHN Sign Labor for campaign signage $121
Apr 5, 2006 WALLER COUNTY NEWS CITIZEN Political ad $900
Apr 5, 2006 R & R Printing Campaign hand outs & misc. campaign materials $1,200
Apr 4, 2006 EL CAMPO LEADER NEWS PAPER Political ads $1,000
Apr 3, 2006 KNISS JASON MR Campaign consultant $2,750
Apr 3, 2006 EL CAMPO LEADER NEWS PAPER Political ads $2,722
Apr 3, 2006 R & R Printing Campaign hand outs & misc. campaign materials $286
Apr 2, 2006 NNISS JASON Political Consultant $384
Mar 29, 2006 R & R Printing Campaign hand outs & misc. campaign materials $764
Mar 28, 2006 EL CAMPO LEADER NEWS PAPER Political ads $746
Mar 25, 2006 ROYAL FFA FFA Contribution $1,600
Mar 23, 2006 PIXEL PLACE Web site expenses $116
Mar 23, 2006 SOUTHWESTERN BELL Phone bill $79