DUNNING RANDALL D MR

Texas · TEC · 00062313

$206K
Total disbursements
46
Distinct vendors
190
Disbursement rows
$50
Independent expenditures
Sep 2007 – Jun 2018
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $100,721 54
Print & Mail $82,440 48
Fundraising $7,364 9
Strategy & Research $7,250 4
Admin & Office $3,231 42
Travel & Events $2,116 23
Contributions & Transfers $2,094 3
Software & Tech $873 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2018 DUNNING RANDALL Partial Reimbursement for printing expense from 6/14/18 $150
Jun 28, 2018 CAPITAL ONE CREDIT CARD copies for caucus delegates $292
Jun 25, 2018 COMMERCE BANK CREDIT CARD Lapel Stickers $184
Jun 14, 2018 THE UPS STORE Copies for caucus delegates $292
Jun 11, 2018 WALMART Cookies for caucus delegates $36
May 14, 2018 OFFICE DEPOT Lapel Stickers $184
Aug 21, 2012 DUNNING RANDALL MR Reimbursement for expenditures made out of personal funds $894
Dec 9, 2011 DUNNING RANDY & KAREN Reimbursement for expenditures from personal funds $1,000
Mar 4, 2011 DUNNING RANDY & KAREN Reimbursement for expenditures from personal funds $200
Nov 24, 2010 REGISTER COM Website Renewal $71
Nov 5, 2010 REGISTER COM Multiuser Email $100
Oct 20, 2010 REGISTER COM Domain Renewal $94
Jun 30, 2010 DUNNING RANDY & KAREN Final Payment - Loan Repaid in Full - No loans outstanding $1,500
Mar 25, 2010 DUNNING RANDY & KAREN Partial Loan Repayment $1,000
Feb 9, 2010 DUNNING RANDY & KAREN Partial Loan Repayment $3,000
Nov 22, 2009 U S POSTAL SERVICE Post Office Box $39
May 10, 2009 U S POSTAL SERVICE Post Office Box $39
Jan 27, 2009 DUNNING RANDY & KAREN Repayment on loan $500
Aug 14, 2008 DUNNING RANDY & KAREN Repayment on loan $1,500
Jun 18, 2008 KAREN J LEWIS REVOCABLE TRUST Partial Repayment of Loan $500