IRVIN LAURA MS

Texas · TEC · 00080073

$69K
Total disbursements
47
Distinct vendors
212
Disbursement rows
Jul 2015 – Jun 2017
Activity window
$58Kacross 12 months

Spend by category

all-cycle
Print & Mail $25K Strategy & Research $8K Contributions & Transfers $3K Fundraising $2K Travel & Events $1K Admin & Office $789 Media $750 Software & Tech $202 Digital $55 Wages & Payroll $32

Spend by service category

Category Total spend Disbursements
Other / Unclassified $28,734 24
Print & Mail $25,356 23
Strategy & Research $7,500 5
Contributions & Transfers $2,846 2
Fundraising $1,755 114
Travel & Events $1,339 25
Admin & Office $789 12
Media $750 1
Software & Tech $202 3
Digital $55 2
Wages & Payroll $32 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2017 FAR NORTH DALLAS DEMOCRATS contribution $1,562
Jun 30, 2017 BANK OF AMERICA service charge $16
Jun 30, 2017 BENCHMARKEMAIL email account $40
May 31, 2017 BANK OF AMERICA service charge $16
May 31, 2017 BENCHMARKEMAIL email account $40
Apr 30, 2017 BENCHMARKEMAIL email account $40
Apr 30, 2017 BANK OF AMERICA service charge $16
Mar 31, 2017 BANK OF AMERICA service charge $16
Mar 31, 2017 BENCHMARKEMAIL email account $40
Feb 28, 2017 BENCHMARKEMAIL email account $40
Feb 28, 2017 BANK OF AMERICA service charge $16
Jan 31, 2017 BENCHMARKEMAIL email account $40
Jan 31, 2017 BANK OF AMERICA service charge $16
Dec 24, 2016 CADDY PRINTING flyers $92
Dec 2, 2016 BENCHMARKEMAIL email fundraiser $40
Nov 29, 2016 JABLONSKI CAROL reimburse for supplies $228
Nov 29, 2016 SCHWARZ JANICE ink and paper $56
Nov 8, 2016 CAMPISI S election night reception $422
Nov 7, 2016 TOTAL WINE beverage for election night reception $56
Nov 7, 2016 STARBUCKS refreshments for staff $14