O NEIL DAVID S MR

Texas · TEC · 00065902

$66K
Total disbursements
46
Distinct vendors
132
Disbursement rows
Sep 2009 – May 2010
Activity window
$66Kacross 12 months

Spend by category

all-cycle
Print & Mail $26K Media $8K Travel & Events $6K Software & Tech $2K Admin & Office $2K Fundraising $2K Digital $500 Legal & Compliance $497

Spend by service category

Category Total spend Disbursements
Print & Mail $26,495 44
Other / Unclassified $19,247 30
Media $7,540 1
Travel & Events $6,419 18
Software & Tech $1,719 4
Admin & Office $1,560 24
Fundraising $1,538 7
Digital $500 1
Legal & Compliance $497 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 17, 2010 J2 ONEBOX Phone Expense $50
Apr 18, 2010 CLARK THOMAS & WINTERS Legal Consultation $337
Apr 16, 2010 J2 ONEBOX Phone Expense $50
Apr 6, 2010 COLTON BRUGGER CONSULTING Printing of Campaign Promotional Materials $200
Mar 29, 2010 COLTON BRUGGER CONSULTING Printing of Campaign Promotional Materials $1,800
Mar 16, 2010 J2 ONEBOX Phone Expense $50
Mar 15, 2010 SHACK EDWARD MR Legal Consultation $118
Mar 15, 2010 SHACK EDWARD MR Legal Consultation $42
Mar 10, 2010 FED EX KINKOS Printing of Campaign Promotional Materrials $12
Mar 10, 2010 UNITED STATES POSTAL SERVICE Direct Mail $392
Mar 10, 2010 UNITED STATES POSTAL SERVICE Direct Mail $252
Mar 10, 2010 OFFICE MAX Office Supplies $13
Mar 10, 2010 UNITED STATES POSTAL SERVICE Direct Mail $140
Mar 10, 2010 UNITED STATES POSTAL SERVICE Direct Mail $168
Mar 10, 2010 UNITED STATES POSTAL SERVICE Direct Mail $14
Mar 10, 2010 FED EX KINKOS Printing of Campaign Promotional Materials $24
Mar 10, 2010 OFFICE MAX Office Supplies $150
Mar 10, 2010 FRY S ELECTRONICS GPS $108
Mar 10, 2010 UNITED STATES POSTAL SERVICE Direct Mail $112
Mar 10, 2010 RIDGEWAYS PRINTING Printing of Campaign Promotional Materials $35