MOSER BERTRAND C MR BERT

Texas · TEC · 00062320

$21K
Total disbursements
25
Distinct vendors
67
Disbursement rows
Oct 2007 – Nov 2008
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Media $4K Strategy & Research $3K Contributions & Transfers $3K Travel & Events $2K Fundraising $855 Software & Tech $650 Admin & Office $564 Field & Voter Contact $500 Print & Mail $295

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,007 22
Media $3,521 5
Strategy & Research $2,700 6
Contributions & Transfers $2,542 8
Travel & Events $1,512 11
Fundraising $855 5
Software & Tech $650 2
Admin & Office $564 3
Field & Voter Contact $500 2
Print & Mail $295 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 12, 2008 STEINGART BLUMA MRS Secretarial work for campaign $132
Nov 5, 2008 STEINGART BLUMA MRS Secretarial work for campaign $132
Nov 5, 2008 MOSER BERTRAND MR Reimbursement internet expenses mileage general expenses $700
Nov 1, 2008 Harris County Democratic Party Get out the vote activities $300
Oct 31, 2008 MONARCH PRINTING cards $128
Oct 31, 2008 AB COMMUNICATIONS Campaign Consulting $700
Oct 30, 2008 MOSER BERTRAND MR Cash reimbursement $200
Oct 30, 2008 STEINGART BLUMA MRS Secretarial work for campaign $300
Oct 30, 2008 FEDEX Forwarding advertising payment $17
Oct 24, 2008 CA THORP STUDIO Advertising Layout $304
Oct 23, 2008 Johnston Campaigns Campaign Website design $150
Oct 22, 2008 MOSER BERTRAND MR reimbursement for mileage supplies travel expenses $250
Oct 20, 2008 MOSER BERTRAND MR reimbursement for Fort Bend Chamber of Commerce Luncheon $40
Oct 20, 2008 TEXAS PRESS SERVICES Newspaper ads $2,258
Oct 16, 2008 STEINGART BLUMA MRS Secretarial work for campaign $66
Oct 13, 2008 DAVID CLEMENT S PHOTOS photos $60
Oct 13, 2008 ANDERSON CLAIRE working at fundraiser $50
Oct 13, 2008 CA THORP STUDIO Advertising Layout $400
Oct 10, 2008 MOSER BERTRAND MR reimbursement for mileage supplies event fees $500
Oct 8, 2008 SUGAR LAND ROTARY Luncheon $15