LIMBERG KIM C MRS

Texas · TEC · 00065536

$17K
Total disbursements
73
Distinct vendors
161
Disbursement rows
Mar 2009 – Feb 2010
Activity window
$17Kacross 12 months

Spend by category

all-cycle
Print & Mail $8K Contributions & Transfers $3K Fundraising $1K Travel & Events $707 Admin & Office $497 Software & Tech $446 Digital $223 Media $75 Strategy & Research $35

Spend by service category

Category Total spend Disbursements
Print & Mail $8,201 29
Contributions & Transfers $2,703 31
Other / Unclassified $2,689 28
Fundraising $1,447 12
Travel & Events $707 26
Admin & Office $497 15
Software & Tech $446 6
Digital $223 11
Media $75 1
Strategy & Research $35 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 20, 2010 GRIFF S BURGER BAR Food for Campaign Workers $25
Feb 20, 2010 GRIFF S BURGER BAR Food for Campaign Workers $25
Feb 16, 2010 UNITED STATES POSTAL SERVICE Postage & Mail Certification $14
Feb 16, 2010 UNITED STATES POSTAL SERVICE Postage & Mail Certification $14
Feb 15, 2010 CONSTANT CONTACT Email service $32
Feb 15, 2010 CONSTANT CONTACT Email service $32
Feb 15, 2010 ROBODIAL ORG Robo calls $171
Feb 15, 2010 ROBODIAL ORG Robo calls $171
Feb 14, 2010 LA MADELEINE Beverages for Media Interview $4
Feb 14, 2010 LA MADELEINE Beverages for Media Interview $4
Feb 12, 2010 UNITED STATES POSTAL SERVICE Postage $830
Feb 12, 2010 UNITED STATES POSTAL SERVICE Postage $815
Feb 12, 2010 SIGMA MAILING SERVICES Bulk Mail Service $650
Feb 12, 2010 UNITED STATES POSTAL SERVICE Postage $815
Feb 12, 2010 UNITED STATES POSTAL SERVICE Postage $830
Feb 12, 2010 SIGMA MAILING SERVICES Bulk Mail Service $650
Feb 10, 2010 KROGER Western Union money order fee $2
Feb 10, 2010 KUSTOM KWIK PRINT Printing Service $533
Feb 10, 2010 KUSTOM KWIK PRINT Printing Service $533
Feb 10, 2010 KROGER Western Union money order fee $2