$65K
Direct disbursements
61
Distinct vendors
163
Disbursement rows
Jan 2004 – Dec 2004
Activity window
$65Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $28,616 | 19 |
| Media | $14,178 | 17 |
| Other / Unclassified | $9,882 | 46 |
| Travel & Events | $4,363 | 50 |
| Strategy & Research | $2,600 | 5 |
| Admin & Office | $1,788 | 4 |
| Contributions & Transfers | $1,250 | 10 |
| Software & Tech | $1,223 | 9 |
| Fundraising | $750 | 1 |
| Wages & Payroll | $250 | 1 |
| Field & Voter Contact | $100 | 1 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2004 | CLEMONS BILLY | mileage during reporting period | $167 |
| Dec 25, 2004 | VERIZON WIRELESS | cellular service | $118 |
| Dec 20, 2004 | NALLY CHASE | contract labor/erect signs in Tyler County | $250 |
| Dec 10, 2004 | ORTIZ PETE AND COLLYN | loan repayment | $1,500 |
| Dec 3, 2004 | CCADVERTISING | Recorded telephone messages | $1,136 |
| Nov 27, 2004 | ELAINE S RESTAURANT | meal | $14 |
| Nov 25, 2004 | VERIZON WIRELESS | cellular service | $119 |
| Nov 10, 2004 | NASH MARTIN | campaign contribution | $250 |
| Nov 10, 2004 | GONZALEZ LARRY | artwork for direct mail pieces | $1,000 |
| Nov 5, 2004 | RAY SCOTT | internet services | $200 |
| Nov 5, 2004 | CLEMONS JOE | Contract work/pick up campaign signs from roadsides | $500 |
| Nov 2, 2004 | CAFE DEL RIO | Meal while campaigning | $10 |
| Oct 30, 2004 | ELAINE S RESTAURANT | meal during meeting with supporters | $81 |
| Oct 29, 2004 | JIGGY S STORE | fuel in 2 vehicles | $71 |
| Oct 27, 2004 | LUFKIN DAILY NEWS | newspaper advertising | $5,142 |
| Oct 26, 2004 | LUFKIN PRINTING | yard signs | $748 |
| Oct 26, 2004 | SHIPMAN LAURA | contract labor/coordinate local phone bank | $100 |
| Oct 26, 2004 | LUFKIN DAILY NEWS | newspaper advertising | $361 |
| Oct 26, 2004 | OMNI INFORMATION SERVICES | direct mail services | $14,996 |
| Oct 25, 2004 | MASSET ROYAL | consulting fees | $500 |