SMITH HUNTER W MR WHET

Texas · TEC · 00068269

$125K
Total disbursements
23
Distinct vendors
39
Disbursement rows
Mar 2012 – Aug 2012
Activity window
$125Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $93,840 11
Wages & Payroll $9,881 9
Print & Mail $7,523 7
Media $6,725 2
Admin & Office $2,992 4
Digital $2,279 3
Contributions & Transfers $1,000 1
Fundraising $750 1
Travel & Events $342 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 1, 2012 SMITH SHELBY DR Loan Repayment $33,811
Jun 30, 2012 PAINTER COMMUNICATIONS TELESERVICES Phone Calling $182
Jun 30, 2012 SMITH HUNTER MR Loan Repayment $30,000
Jun 14, 2012 ESTENSON MEGHAN MS Staff Salary $3,667
Jun 4, 2012 FRESHWATER DESIGN Graphic Design $1,474
May 30, 2012 PAINTER COMMUNICATIONS TELESERVICES Phone Calling $1,007
May 29, 2012 SAM S CLUB Memorial Day Event Supplies $342
May 29, 2012 ESTENSON MEGHAN MS Campaign Staff Salary $677
May 29, 2012 CHUY S Volunteer Dinner $128
May 22, 2012 FRESHWATER DESIGN Graphic Design $425
May 18, 2012 ESTENSON MEGHAN MS Staff Salary $746
May 17, 2012 SAM S CLUB Volunteer Supplies $111
May 17, 2012 REDPRINT STRATEGIES Video Commercial Production $6,000
May 15, 2012 BOOKER INDUSTRIES Mail Advertisement $7,148
May 15, 2012 UNITED STATES POSTAL SERVICE Mailing $222
May 11, 2012 ESTENSON MEGHAN MS Staff Salary $787
May 11, 2012 UNITED STATES POSTAL SERVICE Mailing $297
May 10, 2012 REDPRINT STRATEGIES Television Air Time $20,025
May 2, 2012 THE BERGEN Office Rental $2,000
May 1, 2012 SAM S CLUB Supplies for Office and Sign Posting $585