$40K
Total disbursements
12
Distinct vendors
22
Disbursement rows
Dec 2009 – Jun 2013
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $28,842 | 11 |
| Other / Unclassified | $5,412 | 3 |
| Field & Voter Contact | $2,944 | 1 |
| Software & Tech | $2,500 | 2 |
| Travel & Events | $185 | 3 |
| Digital | $7 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2013 | TSCHOEPE AMANDA MRS | partial repayment of loan | $2,902 |
| Mar 9, 2010 | BRADLEY GRAPHICS AND PRINT | PRINTING OF STICKERS AND LETTERHEAD | $233 |
| Mar 9, 2010 | COUNTER CONSULTING | INVOICES 1093 1100 FOR GOTV CALLS | $2,944 |
| Feb 24, 2010 | ALLEN ROTARY CLUB | PAYMENT FOR LUNCH MEAL AT ROTARY MEETING | $15 |
| Feb 22, 2010 | COUNTER CONSULTING | INVOICE 1090; DIRECT MAIL | $8,937 |
| Feb 22, 2010 | BRADLEY GRAPHICS AND PRINT | PRINTING OF POSTCARDS | $1,190 |
| Feb 19, 2010 | PAYPAL | BANK/HANDLING FEES FOR ONLINE CONTRIBUTIONS | $3 |
| Feb 16, 2010 | USPS | POSTAGE | $297 |
| Feb 16, 2010 | COLLIN COUNTY TREASURY | VOTING INFORMATION | $10 |
| Feb 12, 2010 | USPS | POSTAGE | $980 |
| Feb 10, 2010 | COUNTER CONSULTING | consulting fees; direct mail | $13,643 |
| Feb 1, 2010 | PAYPAL | BANK/HANDLING FEES FOR ONLINE CONTRIBUTIONS | $4 |
| Jan 26, 2010 | FEDEX OFFICE | COPIES | $19 |
| Jan 19, 2010 | PLONKA INTERACTIVE | MARKETING AND WEB DEVELOPMENT | $1,250 |
| Jan 19, 2010 | HOME DEPOT | POLES AND STAKES | $110 |
| Jan 18, 2010 | FIRST GRAPHIC SERVICES | SIGNS | $2,530 |
| Jan 16, 2010 | HOME DEPOT | POLES AND STAKES; SIGN SUPPLIES | $59 |
| Jan 6, 2010 | FEDEX OFFICE | COPIES | $10 |
| Jan 4, 2010 | FEDEX OFFICE | COPIES | $27 |
| Dec 17, 2009 | PLONKA INTERACTIVE | MARKETING AND WEB DEVELOPMENT | $1,250 |