ANDREWS SR DAVID D MR

Texas · TEC · 00065883

$11K
Total disbursements
21
Distinct vendors
29
Disbursement rows
$737
Independent expenditures
Aug 2009 – Mar 2010
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Software & Tech $1K Fundraising $750 Media $593 Travel & Events $450 Strategy & Research $180 Admin & Office $69

Spend by service category

Category Total spend Disbursements
Print & Mail $5,849 12
Other / Unclassified $1,596 6
Software & Tech $1,040 1
Fundraising $750 1
Media $593 6
Travel & Events $450 1
Strategy & Research $180 1
Admin & Office $69 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 2, 2010 HARBOR FREIGHT T-Post Puller $54
Mar 2, 2010 HARBOR FREIGHT T-Post Puller $54
Feb 23, 2010 ITHINK MARKETING campaign business cards $130
Feb 23, 2010 ITHINK MARKETING campaign business cards $130
Feb 22, 2010 BIG SPRING HERALD Newspaper Ad $118
Feb 16, 2010 ITHINK MARKETING campaign business cards $130
Jan 28, 2010 BIG SPRING CHAMBER OF COMMERCE Banquet $25
Jan 28, 2010 KBST RADIO Marketing Services $1,240
Jan 26, 2010 GEBOS T-Posts $200
Jan 25, 2010 SIGNATURES DIRECT MAIL SERVICES Postage $731
Jan 25, 2010 WESTERN OBSERVER Newspaper Ad $150
Jan 20, 2010 ABILENE PRINTING & STATIONARY Campaign Mailer - Printing $120
Jan 15, 2010 STAMFORD STAR Newspaper Ad $25
Jan 15, 2010 HAMLIN HERALD Newspaper Ad $150
Jan 14, 2010 THE BIG LAKE WILDCAT Newspaper Ad $75
Dec 31, 2009 CONOCO Fuel from 9-14-09 to 12-31-09\n Approx amount $450
Dec 24, 2009 HALE COUNTY Ag Barn Conference Room Rental $60
Dec 23, 2009 DIRECT MAIL SERVICES Postal Address Research $180
Dec 23, 2009 MCCOYS HARDWARE T-Posts for Campaign Signs $92
Dec 21, 2009 UHAUL OF ABILENE Trailer Rental for Campaign Signs $60