$460K
Direct disbursements
43
Distinct vendors
159
Disbursement rows
Dec 2001 – Apr 2003
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $222,145 | 46 |
| Strategy & Research | $147,412 | 22 |
| Software & Tech | $31,936 | 13 |
| Travel & Events | $25,903 | 20 |
| Other / Unclassified | $11,217 | 25 |
| Wages & Payroll | $9,757 | 10 |
| Contributions & Transfers | $6,165 | 3 |
| Admin & Office | $2,754 | 12 |
| Legal & Compliance | $2,645 | 8 |
Recent activity showing 20 of 159
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2003 | MUSLER APRIL | Data entry for TEC reports | $120 |
| Mar 1, 2003 | DENTON COUNTY REPUBLICAN PARTY | Lincoln Day Dinner | $65 |
| Feb 7, 2003 | MUSLER APRIL | Data entry for TEC report | $90 |
| Aug 25, 2002 | MUSLER APRIL | TEC report preparation and filing | $90 |
| Jul 26, 2002 | O DELL PHOTOGRAPHY | campaign photos | $238 |
| Jul 9, 2002 | CAYCE JOHN HILL | reimbursement for campiagn expenses | $248 |
| Jul 3, 2002 | ALLYN & | campaign database GOTV brochure consulting fee | $24,035 |
| Jun 13, 2002 | SOUTHWESTERN BELL | campaign phone (final bill) | $59 |
| Jun 13, 2002 | SOUTHWESTERN BELL | campaign phone (final bill) | $59 |
| Jun 4, 2002 | HIX LEANETTE | secretarial services | $30 |
| Jun 4, 2002 | HIX LEANETTE | secretarial services | $30 |
| Jun 3, 2002 | HIX LEANETTE | secretarial services | $30 |
| Jun 3, 2002 | HIX LEANETTE | secretarial services | $30 |
| Apr 22, 2002 | ALLYN & | consulting fees | $20,000 |
| Apr 22, 2002 | ALLYN & | consulting fees | $20,000 |
| Apr 17, 2002 | BRANDON ROSS | website maintenance | $350 |
| Apr 17, 2002 | BRANDON ROSS | website maintenance | $350 |
| Apr 12, 2002 | MUSLER APRIL | bookeeping/reporting services | $539 |
| Apr 12, 2002 | MUSLER APRIL | bookeeping/reporting services | $539 |
| Apr 7, 2002 | BRANDON ROSS | website maintenance | $182 |