HARRIS KAREN H MRS

Texas · TEC · 00069320

$344K
Total disbursements
64
Distinct vendors
101
Disbursement rows
Jul 2013 – Jul 2014
Activity window
$342Kacross 12 months

Spend by category

all-cycle
Media $76K Print & Mail $17K Strategy & Research $12K Travel & Events $5K Admin & Office $838 Fundraising $750 Field & Voter Contact $300 Digital $230

Spend by service category

Category Total spend Disbursements
Other / Unclassified $231,272 26
Media $76,301 15
Print & Mail $16,697 7
Strategy & Research $12,247 6
Travel & Events $5,288 40
Admin & Office $838 3
Fundraising $750 1
Field & Voter Contact $300 1
Digital $230 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 30, 2014 SPRINT cell phone $50
Apr 3, 2014 VICI MEDIA mailers $1,591
Mar 11, 2014 GRASSROOTS PROFESSIONAL SERVICES consulting $3,447
Mar 2, 2014 TODD SMITH &ASSOCIATES media $11,500
Feb 28, 2014 SHELL gas $63
Feb 27, 2014 WEST KERR CHAMBER OF COMMERCE fund raising dinner $90
Feb 25, 2014 BUZZIES reception $252
Feb 25, 2014 REVOLUTION BROADCASTING radio $34
Feb 19, 2014 SHELL gasoline $52
Feb 18, 2014 CCI computer management $160
Feb 18, 2014 SIDEOATS CAFE food $63
Feb 18, 2014 TODD SMITH &ASSOCIATES advertising consultation $40,000
Feb 17, 2014 KERRVILLE DAILY TIMES ad $500
Feb 17, 2014 BEST WESTERN lodging $93
Feb 17, 2014 SUTTON COUNTY STEAK HOUSE food and bev $622
Feb 16, 2014 APIZZA MIA meeting $400
Feb 16, 2014 SHELL gasoline $56
Feb 16, 2014 SHELL gasoline $53
Feb 14, 2014 ELAINES TABLE meeting $400
Feb 12, 2014 REVOLUTION BROADCASTING radio $3,570