SHUPP DAVID E MR DAVE

Texas · TEC · 00062664

$14K
Direct disbursements
51
Distinct vendors
84
Disbursement rows
Aug 2007 – Oct 2008
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Admin & Office $4K Travel & Events $2K Contributions & Transfers $1K Print & Mail $861 Software & Tech $588 Wages & Payroll $312 Fundraising $75

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,984 24
Admin & Office $3,568 14
Travel & Events $2,458 24
Contributions & Transfers $1,000 4
Print & Mail $861 11
Software & Tech $588 3
Wages & Payroll $312 3
Fundraising $75 1

Recent activity showing 20 of 84

Date Vendor Purpose Amount
Oct 2, 2008 AMBASSADOOR INN Hotel room. Seaking jobs for District with wind generation folks. $124
Sep 29, 2008 ENTERPRIZE Rental car for wind generation meet $319
Sep 24, 2008 AT&T cell phone service for campaign myself & campaign MGR $600
Sep 24, 2008 SUDDENLINK internet connection for campaign $150
Sep 24, 2008 SHUPP DAVID E MR Transfered money from personal fund to campaign fund $200
Sep 23, 2008 VISTAPRINTS signs & business cards $131
Sep 22, 2008 STAPLES computer paper & ink $140
Sep 22, 2008 VISTAPRINTS signs & business cards $140
Sep 18, 2008 SHUPP DAVID E MR Transfered funds from personal acc. to campaign acc. $300
Sep 10, 2008 VISTAPRINTS signs & business cards $131
Sep 10, 2008 VISTAPRINTS signs & business cards $273
Aug 29, 2008 SHUPP DAVID E MR Transfered funds from personal acc. to campaign acc. $300
Aug 17, 2008 UNITED AIRLINES Travel to Democratic Convention in Denver $297
Aug 13, 2008 V F W Deposit for PPGDW Noriega Meeting Hall $150
Aug 12, 2008 VISTAPRINTS signs & business cards $76
Aug 12, 2008 SHUPP DAVID E MR Transfered funds from personal acc. to campaign acc. $200
Jul 3, 2008 STAPLES computer paper & ink $84
Jul 2, 2008 TIGEREYE PRODUCTIONS campaign buttons $136
Jun 30, 2008 STAPLES printer ink $84
Jun 30, 2008 ATT Campaign's share of telephone $1,200