HERSKOWITZ STEVEN M MR

Texas · TEC · 00065739

$37K
Total disbursements
58
Distinct vendors
123
Disbursement rows
Jun 2009 – Jan 2011
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Print & Mail $14K Strategy & Research $9K Admin & Office $1K Software & Tech $931 Fundraising $875 Media $344 Travel & Events $119 Contributions & Transfers $100

Spend by service category

Category Total spend Disbursements
Print & Mail $13,701 33
Other / Unclassified $10,498 47
Strategy & Research $9,225 11
Admin & Office $1,107 22
Software & Tech $931 4
Fundraising $875 1
Media $344 2
Travel & Events $119 2
Contributions & Transfers $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 6, 2011 HERSKOWITZ STEVE MR To reimburse candidate for campaign expenditures paid from personal funds $4,000
Jan 3, 2011 HERSKOWITZ STEVE MR To reimburse candidate for campaign expenditures made out of personal funds. $893
Mar 8, 2010 BBVA COMPASS To repay automatic overdraft credit $54
Mar 7, 2010 HERSKOWITZ SUE MS Payment for promotional items $52
Mar 3, 2010 UHALL Trailor rental $59
Mar 2, 2010 LASPRILLA RENE MR Sign hanging $110
Mar 2, 2010 SAMPAY KEITH MR Poll worker $95
Mar 1, 2010 WAL-MART Promotional items for election day $175
Mar 1, 2010 BISON SIGNS Yard signs $487
Mar 1, 2010 LOWES Sign hanging supplies $64
Feb 28, 2010 THE HOME DEPO Sign hanging supplies $45
Feb 28, 2010 BAILEY NINA MS Poll worker $170
Feb 27, 2010 DUPREE EVELYN MS Poll worker $80
Feb 26, 2010 THE HOME DEPO Sign hanging supplies $62
Feb 25, 2010 SAMPAY KEITH MR Poll worker $100
Feb 25, 2010 KRENAS NAOMI MS Poll worker $90
Feb 23, 2010 HARRIS COUNTY COUNCIL OF ORGANIZATINS Banquet tickets $100
Feb 22, 2010 UHALL Trailor rental $125
Feb 22, 2010 HEB GROCERY STORE Promotional items $78
Feb 22, 2010 MONARCH PRINTING Push card printing $476