CROUCH KAREN HONORABLE

Texas · TEC · 00067139

$125K
Total disbursements
26
Distinct vendors
107
Disbursement rows
Sep 2011 – Jun 2012
Activity window
$125Kacross 12 months

Spend by category

all-cycle
Strategy & Research $53K Print & Mail $31K Media $22K Travel & Events $4K Software & Tech $932 Contributions & Transfers $350 Admin & Office $20

Spend by service category

Category Total spend Disbursements
Strategy & Research $52,511 25
Print & Mail $30,674 28
Media $22,324 25
Other / Unclassified $14,082 15
Travel & Events $4,393 9
Software & Tech $932 2
Contributions & Transfers $350 2
Admin & Office $20 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 14, 2012 P C MAILING SERVICE-SA Postage/Mailing $468
Jun 5, 2012 SMALL DANTE MR Consulting $2,600
May 31, 2012 SAVEDRA ANGEL MR Catering $550
May 31, 2012 RAMON JOANN Consulting $1,000
May 31, 2012 GTO ADVERTISING E-Mail/Advertising $745
May 30, 2012 Election Support Services Campaign Assistance $297
May 25, 2012 RAMON JOANN Consulting $8,100
May 24, 2012 SAVEDRA ANGEL MR Catering $300
May 23, 2012 PRESTIGE PRINTING Printing/Advertising Materials $2,748
May 23, 2012 P C MAILING SERVICE-SA Postage/Mailing $3,549
May 21, 2012 RAMON JOANN Consulting $2,000
May 16, 2012 LA LUZ DEL MUNDO Contribution $50
May 16, 2012 B LA MASTERS Consulting $2,761
May 15, 2012 P C MAILING SERVICE-SA Postage/Mail $500
May 15, 2012 P C MAILING SERVICE-SA Postage/Mail $2,157
May 12, 2012 P C MAILING SERVICE-SA Postage/Mail $854
May 11, 2012 P C MAILING SERVICE-SA Postage/Mail $4,237
May 11, 2012 PRESTIGE PRINTING Advertising Material $465
May 10, 2012 PRESTIGE PRINTING Advertising Material $437
May 10, 2012 ALLIED ADVERTISING Campaign T-Shirts $130