BILSKI CAROLYN CERNY MRS

Texas · TEC · 00070518

$174K
Total disbursements
38
Distinct vendors
109
Disbursement rows
Dec 2014 – Jun 2015
Activity window
$174Kacross 12 months

Spend by category

all-cycle
Media $58K Strategy & Research $42K Print & Mail $37K Admin & Office $6K Fundraising $2K Travel & Events $1K Legal & Compliance $550 Software & Tech $198

Spend by service category

Category Total spend Disbursements
Media $58,235 56
Strategy & Research $42,106 12
Print & Mail $36,521 22
Other / Unclassified $27,726 6
Admin & Office $6,299 5
Fundraising $1,500 2
Travel & Events $1,122 4
Legal & Compliance $550 1
Software & Tech $198 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 2, 2015 BILSKI CAROLYN MRS Partial Loan Repayment - Close Account - Final Report $2,988
Apr 24, 2015 BILSKI CAROLYN MRS Partial Loan Repayment $3,000
Feb 24, 2015 BILSKI CAROLYN MRS Partial Loan Repayment $5,000
Feb 20, 2015 BEAL PUBLICATIONS Advertising $107
Feb 19, 2015 STAFF BRITTNI MS Accounting $550
Feb 16, 2015 FAYETTE RECORD Advertising $261
Feb 16, 2015 WAL-MART SUPERCENTER Printing Expense - Cartridge $44
Feb 16, 2015 KULM RADIO Advertising $75
Feb 16, 2015 BEAL PUBLICATIONS Advertising $106
Feb 16, 2015 MADISONVILLE METEOR Advertising $113
Feb 16, 2015 HALLETTSVILLE TRBUNE HERALD Advertising $186
Feb 16, 2015 WAL-MART SUPERCENTER Printing Expense - Cartridge $44
Feb 16, 2015 KC STRATEGIES LLC Mailing $9,499
Feb 16, 2015 BELLVILLE TIMES Advertising $216
Feb 16, 2015 KVLG-KBUK Advertising $120
Feb 16, 2015 BURLESON COUNTY TRIBUNE Advertising $216
Feb 16, 2015 PATTERSON & Polling Expense - Call Center $4,640
Feb 16, 2015 NEW ULM ENTERPRISE Advertising $150
Feb 16, 2015 THE SEALY NEWS Advertising $900
Feb 16, 2015 WALLIS REVIEW Advertising $158