$10K
Total disbursements
15
Distinct vendors
21
Disbursement rows
$3K
Independent expenditures
Apr 2009 – Oct 2015
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,918 | 10 |
| Media | $1,620 | 3 |
| Print & Mail | $1,279 | 3 |
| Contributions & Transfers | $1,085 | 2 |
| Digital | $356 | 1 |
| Travel & Events | $67 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2015 | CLEBURNE RISING | In support of the Cleburne Rising Campaign. | $500 |
| Apr 29, 2014 | FRIENDS OF SCOTT CAIN | Support of Mayor Scott Cain | $1,000 |
| Feb 21, 2014 | CLEBURNE FIRE FIGHTERS ASSOCATION | Newspaper Ad in support of Scott Cain | $645 |
| Feb 21, 2014 | CLEBURNE FIREFIGHTERS ASSOCATION | Newspaper Ad. in support of Mayor Cain | $645 |
| May 26, 2013 | THE PRINITING STORE | Printing of bulk mailers | $536 |
| May 9, 2013 | USPS | Postage for bulk mailers | $271 |
| May 6, 2013 | CLEBURNE TIMES REVIEW | Newspaper advertisment | $330 |
| May 14, 2011 | ALLEN PAUL | Election Costs | $95 |
| May 14, 2011 | FIRST FINANCIAL BANK | Checks for PAC fund bank account | $94 |
| May 6, 2011 | KMP MOBILE MEDIA | Bilboard Truck | $1,750 |
| May 4, 2011 | SIGNS OF SUCCESS | Purchase of Signs | $470 |
| Apr 26, 2011 | SAGENTIC WEB DESIGN | Printing Campaign Mailers | $472 |
| Apr 25, 2011 | ALLEN PAUL | Purchase of refreshments for volunteers | $18 |
| Apr 16, 2011 | ALLEN PAUL | Purchase of refreshments for volunteers | $49 |
| Apr 16, 2011 | JOHNSON JEFFREY | Reimbursement for Advertisement expenses | $85 |
| Apr 11, 2011 | SIGNS OF SUCCESS | Purchase of Signs | $203 |
| Apr 8, 2011 | SIGNS OF SUCCESS | Purchase of Signs | $1,410 |
| Mar 26, 2011 | SIMS JOHN | Donation to City Council candidate for campaign costs | $1,000 |
| Apr 27, 2009 | CLEBURNE TIMES REVIEW | Purchase 4x8 news paper add | $336 |
| Apr 27, 2009 | DATABASE SYSTEMS | Paid company to solicit callsAmount was estimated due to not having bill in time for this report | $60 |