TURNER-PEARSON KATHERINE MS

Texas · TEC · 00081937

$33K
Total disbursements
50
Distinct vendors
141
Disbursement rows
Aug 2017 – Jun 2021
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Print & Mail $15K Fundraising $2K Digital $1K Media $1K Contributions & Transfers $819 Software & Tech $667 Travel & Events $440 Admin & Office $285

Spend by service category

Category Total spend Disbursements
Print & Mail $14,680 36
Other / Unclassified $12,398 49
Fundraising $1,614 11
Digital $1,399 1
Media $1,044 17
Contributions & Transfers $819 2
Software & Tech $667 11
Travel & Events $440 12
Admin & Office $285 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2021 TURNER-PEARSON KATHERINE MS Reimbursement of money loaned to campaign $519
Nov 7, 2020 EXXONMOBIL Purchase of volunteer gas for picking up campaign signs $27
Nov 4, 2020 PIES BY PCCC Advertising $25
Oct 26, 2020 CAMPAIGN AD-CLOUD Advertising $1,399
Oct 21, 2020 ZIPPITY PRINT Printing post cards for advertising $484
Oct 15, 2020 ZIPPITY PRINT printing post cards $266
Oct 5, 2020 PIES BY PCCC Advertising expense $25
Sep 30, 2020 ZIPPITY PRINT printing post cards for advertising $99
Sep 30, 2020 ATHENS PUBLISHING Advertising in Wacoan Magazine $570
Sep 24, 2020 US POSTAL SERVICE PO Box Rental $46
Sep 24, 2020 US POSTAL SERVICE PO Box Rental $46
Sep 9, 2020 JONES PRINTING Signs $1,354
Sep 9, 2020 JONES PRINTING Signs $1,354
Sep 8, 2020 PIES BY PCCC Advertising $25
Sep 8, 2020 PIES BY PCCC Advertising $25
Aug 17, 2020 HARBOR FREIGHT Ties, screwdriver $16
Aug 17, 2020 HARBOR FREIGHT Ties, screwdriver $16
Aug 12, 2020 JONES PRINTING Yard Signs $1,007
Aug 12, 2020 JONES PRINTING Yard Signs $1,007
Aug 9, 2020 TRACTOR SUPPLY #028 Cable Ties, wing nuts, driver spring for signs $62