GREEN TERRI H MS

Texas · TEC · 00067944

$77K
Direct disbursements
69
Distinct vendors
184
Disbursement rows
Dec 2011 – Sep 2012
Activity window
$77Kacross 12 months

Spend by category

all-cycle
Digital $35K Print & Mail $20K Media $9K Software & Tech $4K Travel & Events $3K Fundraising $2K Admin & Office $1K Legal & Compliance $1K Field & Voter Contact $11

Spend by service category

Category Total spend Disbursements
Digital $35,000 11
Print & Mail $19,629 61
Media $9,235 12
Software & Tech $3,825 7
Travel & Events $2,945 26
Other / Unclassified $2,715 32
Fundraising $1,672 9
Admin & Office $1,391 20
Legal & Compliance $1,038 5
Field & Voter Contact $11 1

Recent activity showing 20 of 184

Date Vendor Purpose Amount
Sep 28, 2012 CHASE BANK Bank Fee $15
Aug 31, 2012 CHASE BANK Bank Fees $15
Aug 14, 2012 Collin County Bookkeeping Bookkeeping $163
Aug 4, 2012 PLONKA INTERACTIVE Website $750
Jul 31, 2012 CHASE BANK Bank fee $15
Jul 30, 2012 OFFICE DEPOT Supplies $335
Jul 30, 2012 OFFICE DEPOT Supplies $11
Jul 25, 2012 KC STRATEGIES LLC Marketing $14,995
Jul 25, 2012 SPORTS AUTHORITY Shirts $25
Jul 24, 2012 COLLIN COUNTY ELECTIONS OFFICE Voter info $11
Jul 20, 2012 PLONKA INTERACTIVE Website $750
Jul 20, 2012 SIGN-A-RAMA Signs $509
Jul 20, 2012 ADVANTIX MARKETING Marketing $525
Jul 19, 2012 OFFICE DEPOT Office Supplies $70
Jul 17, 2012 KC STRATEGIES LLC Marketing $7,676
Jul 13, 2012 PATRIZIOS Food $86
Jul 13, 2012 SIGN-A-RAMA Signs $355
Jul 13, 2012 SIGN-A-RAMA Signs $166
Jul 12, 2012 PARTY AMERICA Supplies $6
Jul 12, 2012 DICKEY S BBQ Food $200