MISENHEIMER JAY D MR
Texas · TEC · 00080168
$226K
Total disbursements
29
Distinct vendors
80
Disbursement rows
Oct 2015 – Jun 2016
Activity window
$226Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $66,849 | 14 |
| Media | $59,560 | 8 |
| Strategy & Research | $44,277 | 10 |
| Print & Mail | $25,057 | 5 |
| Travel & Events | $20,333 | 7 |
| Fundraising | $5,423 | 31 |
| Admin & Office | $4,858 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2016 | MISENHEIMER JAY | Repay personal loan to campaign | $43,422 |
| May 31, 2016 | CARNEY MITCHELL | Advertising Consulting | $3,110 |
| May 31, 2016 | LILLY & | Consulting | $1,511 |
| May 31, 2016 | THE UPS STORE | Shipping | $63 |
| May 31, 2016 | RING | Telephoning | $5,466 |
| May 24, 2016 | APPETITES | Food | $350 |
| May 23, 2016 | CROCKETT PLUMBING | Repairs | $125 |
| May 21, 2016 | EVERY DOOR DIRECT MAIL | Direct Mailing | $23,275 |
| May 20, 2016 | QUITMAN WATER | Water at Office | $68 |
| May 20, 2016 | 6 S RANCH | Watch Party | $1,000 |
| May 17, 2016 | WINNSBORO NEWS | Newspaper | $268 |
| May 17, 2016 | RED PRINT STRATEGY | Mailpiece | $6,000 |
| May 13, 2016 | THE UPS STORE | Printing Fliers | $541 |
| May 10, 2016 | TRACTOR SUPPLY | T Posts for signs | $82 |
| May 8, 2016 | BLUEBONNET PUBLISHING | Newspaper Advertising | $508 |
| May 8, 2016 | BLUEBONNET PUBLISHING | Newspaper | $164 |
| May 6, 2016 | KMOO | Radio | $563 |
| May 5, 2016 | Stripe, Inc. | Credit Card Fee | $3 |
| May 4, 2016 | CARNEY MITCHELL | Supplies and Security | $200 |
| May 4, 2016 | CARNEY MITCHELL | Campaign Consulting | $3,500 |