$845K
Total disbursements
118
Distinct vendors
418
Disbursement rows
Jan 2000 – Jun 2001
Activity window
$580Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $454,825 | 20 |
| Fundraising | $188,268 | 57 |
| Other / Unclassified | $107,004 | 94 |
| Print & Mail | $50,634 | 51 |
| Travel & Events | $13,883 | 81 |
| Admin & Office | $9,292 | 53 |
| Contributions & Transfers | $7,446 | 21 |
| Wages & Payroll | $6,612 | 20 |
| Digital | $2,960 | 10 |
| Strategy & Research | $2,069 | 2 |
| Field & Voter Contact | $1,173 | 1 |
| Software & Tech | $665 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2001 | SUNMART | Transportation expense | $15 |
| Jun 5, 2001 | SUNMART | Transportation expense | $26 |
| Jun 1, 2001 | THE BUFFALO GRILLE | Lunch meeting expense | $19 |
| May 31, 2001 | SUNMART | Transportation expense | $18 |
| May 30, 2001 | SOUTHWESTERN BELL | Campaign phone expense | $52 |
| May 29, 2001 | THE BUFFALO GRILLE | Lunch meeting expense | $20 |
| May 29, 2001 | BRENNANS | Dinner meeting expense | $159 |
| May 26, 2001 | SUNMART | Transportation expense | $13 |
| May 26, 2001 | HOUSTON BAR ASSOCIATION | Membership dues | $70 |
| May 26, 2001 | THE BUFFALO GRILLE | Breakfast meeting expense | $19 |
| May 18, 2001 | VERIZON WIRELESS | Campaign phone expense | $181 |
| May 7, 2001 | THE AMERICAN JEWISH COMMITTEE | Membership dues | $95 |
| May 7, 2001 | CLERK SUPREME COURT | Membership dues for State Bar of Texas | $235 |
| May 3, 2001 | AMERICAN PHOTO COPY & PRINTING | Photographs | $609 |
| May 1, 2001 | SOUTHWESTERN BELL | Campaign phone expense | $52 |
| Apr 29, 2001 | SUNMART | Transportation expense | $23 |
| Apr 21, 2001 | AVIS RENT-A-CAR | Travel expense | $55 |
| Apr 21, 2001 | FOUR POINTS SHERATON | Travel expense | $197 |
| Apr 20, 2001 | THE BUFFALO GRILLE | Breakfast meeting expense | $23 |
| Apr 18, 2001 | VALLONE S RESTAURANT | Dinner meeting expense | $109 |