CARTER STEFANI DANIELLE MS
Texas · TEC · 00064029
$4.64M
Total disbursements
652
Distinct vendors
11,581
Disbursement rows
Nov 2009 – Jan 2015
Activity window
$304Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,305,985 | 1,331 |
| Wages & Payroll | $833,061 | 1,055 |
| Travel & Events | $441,386 | 3,534 |
| Strategy & Research | $415,359 | 110 |
| Fundraising | $388,597 | 2,580 |
| Print & Mail | $384,519 | 1,193 |
| Admin & Office | $317,264 | 1,041 |
| Media | $265,740 | 34 |
| Digital | $117,377 | 221 |
| Legal & Compliance | $72,905 | 84 |
| Software & Tech | $55,866 | 363 |
| Contributions & Transfers | $38,641 | 31 |
| Field & Voter Contact | $3,740 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2015 | INTUIT | Intuit 1099 E-File Service for campaign 1099s | $76 |
| Jan 27, 2015 | INTUIT | Intuit 1099 E-File Service for campaign 1099s | $76 |
| Jan 14, 2015 | OFFICE MAX | Mailing labels for holiday card mailer on behalf of campaign | $30 |
| Jan 14, 2015 | OFFICE MAX | Mailing labels for holiday card mailer on behalf of campaign | $30 |
| Jan 5, 2015 | HALLMARK BUSINESS CONNECTIONS | Campaign holiday cards | $304 |
| Jan 5, 2015 | HALLMARK BUSINESS CONNECTIONS | Campaign holiday cards | $304 |
| Dec 31, 2014 | PETTY CASH | Petty cash bal. rem. post-credits for sale of computers and moving exp. (see schedules F and K) | $81 |
| Dec 31, 2014 | 5 STAR MOVERS | Movers for district office shutdown | $170 |
| Oct 25, 2014 | CASH PETTY | Petty cash bal.; fund est. 9/5/14 for Am. Council of Yng. Pol. Leaders' legislative trip | $1 |
| Oct 22, 2014 | MOONSHINE RESTAURANT | Leg. dinner mtg. w/ Am. Council of Yng. Pol. Leaders' delegates (Petty cash fund est. 9/5) | $171 |
| Sep 22, 2014 | CHASE | Account service, bank or wire fees | $53 |
| Sep 22, 2014 | CONSTANT CONTACT | Email marketing for campaign/officeholder | $117 |
| Sep 15, 2014 | DELTA AIRLINES | (See travel info) | $213 |
| Sep 15, 2014 | DELTA AIRLINES | (See travel info) | $125 |
| Sep 12, 2014 | CASH PETTY | Petty cash bal.; fund est. 9/5/14 for Am. Council of Yng. Pol. Leaders' legislative trip (sch T) | $205 |
| Sep 11, 2014 | GEORGE BUSH PRESIDENTIAL LIBRARY AND MUSEUM | Gifts for leaders required re American Council of Young Political Leaders' legislative trip | $208 |
| Sep 11, 2014 | GEORGE BUSH PRESIDENTIAL LIBRARY AND MUSEUM | Parking fee at library and museum in order to purchase gifts for official legislative trip | $7 |
| Sep 10, 2014 | UNIVERSITY -OP | Gifts for leaders required re American Council of Young Political Leaders' legislative trip | $131 |
| Sep 2, 2014 | DONNA GARCIA DAVIDSON LAW FIRM | Legal fees for campaign | $1,260 |
| Aug 29, 2014 | CHASE | Account service, bank or wire fees | $70 |