STRAWN SUSAN L MS

Texas · TEC · 00062187

$47K
Total disbursements
70
Distinct vendors
138
Disbursement rows
$1K
Independent expenditures
Sep 2007 – Jun 2009
Activity window
$36Kacross 12 months

Spend by category

all-cycle
Media $13K Print & Mail $8K Travel & Events $5K Contributions & Transfers $4K Software & Tech $4K Fundraising $4K Digital $738 Admin & Office $250 Strategy & Research $90

Spend by service category

Category Total spend Disbursements
Media $13,085 15
Print & Mail $7,851 19
Other / Unclassified $7,359 28
Travel & Events $5,349 54
Contributions & Transfers $4,374 5
Software & Tech $4,000 2
Fundraising $3,920 5
Digital $738 5
Admin & Office $250 4
Strategy & Research $90 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2009 TEXAS APPLESEED donation $298
Jun 25, 2009 THOMPSON RICK MR partial return of campaign contribution $500
Jun 25, 2009 WEINER CHARLES MR partial return of campaign contribution $2,500
Jun 25, 2009 SHERRILL LISA MRS partial return of campaign contribution $500
Jun 25, 2009 CHEN PAMELA MS partial return of campaign contribution $500
Jun 25, 2009 MCLAREN TEVIA MRS partial return of campaign contribution $1,250
Jun 25, 2009 SIEGEL ANDREW MR partial return of campaign contribution $500
Mar 18, 2009 PLANNED PARENTHOOD contribution $250
Jan 15, 2009 MIDLAND REPORTER-TELEGRAM advertising $790
Dec 26, 2008 TEXAS ETHICS COMMISSION fine $500
Dec 11, 2008 BEAUTIQUE volunteer gifts $100
Nov 7, 2008 Meta Platforms, Inc. (Facebook/Instagram) advertising $147
Nov 7, 2008 HOUSTON COMMUNITY NEWSPAPERS advertising $842
Nov 6, 2008 Meta Platforms, Inc. (Facebook/Instagram) advertising $200
Nov 6, 2008 MATOCHA & ASSOCIATES web ad consulting $90
Nov 5, 2008 Meta Platforms, Inc. (Facebook/Instagram) advertising $150
Nov 4, 2008 Meta Platforms, Inc. (Facebook/Instagram) advertising $91
Nov 3, 2008 Meta Platforms, Inc. (Facebook/Instagram) advertising $150
Oct 25, 2008 STRAWN SUSAN MS reimbursement for Schedule G expenses (taxi) $24
Oct 25, 2008 STRAWN SUSAN reimbursement for Schedule G expenses (rental car) $53