STANSELL PAULA MS

Texas · TEC · 00062301

$86K
Total disbursements
23
Distinct vendors
40
Disbursement rows
Sep 2007 – Jul 2008
Activity window
$86Kacross 12 months

Spend by category

all-cycle
Print & Mail $63K Media $5K Digital $1K Fundraising $900 Admin & Office $737 Software & Tech $55

Spend by service category

Category Total spend Disbursements
Print & Mail $63,212 12
Other / Unclassified $15,123 14
Media $4,980 3
Digital $1,200 1
Fundraising $900 2
Admin & Office $737 7
Software & Tech $55 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 12, 2008 STANSELL PAULA MS Repayment for outstanding campaign loan $8,295
Jul 5, 2008 SHAKE FX final payment on web site updates $100
Mar 18, 2008 WEBB LINDA MRS reimbursement for postage for mailers $66
Mar 4, 2008 HAUENSTEIN SUE Petty Cash - misc. expenditures - lunches and snacks for poll workers - receipts available $100
Feb 25, 2008 NEUMANN AND COMPANY mailers $27,847
Feb 23, 2008 FORT BEND STAR newspaper ads for reporting period -- expense incurred but not yet expended $1,605
Feb 22, 2008 HAUENSTEIN SUE Petty Cash - misc. expenditures $100
Feb 21, 2008 FORT BEND COUNTY ELECTIONS OFFICE Early voter data $55
Feb 19, 2008 NEUMANN AND COMPANY early voter mailer $6,481
Feb 19, 2008 OFFICE DEPOT Invitations for coffee and stamps $58
Feb 18, 2008 OFFICE DEPOT Additional coffee invitations/toner/stamps $224
Feb 13, 2008 OFFICE DEPOT Office supplies-for various mailings $104
Feb 12, 2008 FITTS ROBERTS & P C Professional services - for financial reporting $500
Feb 12, 2008 PMI stickers $248
Feb 12, 2008 U.S. POSTMASTER postage stamps $175
Feb 2, 2008 NEUMANN AND COMPANY mailer - immigration & retainer $9,481
Feb 2, 2008 NEUMANN AND COMPANY mailers #2 & 3 $6,481
Jan 31, 2008 SHAKE FX final payment on web design $1,200
Jan 29, 2008 ARTYPE yard signs and wire frames $1,636
Jan 24, 2008 FORT BEND SOUTHWEST STAR small ads in weekly newspaper-incurred but not yet expended $1,215