PECA JR PETER S HONORABLE

Texas · TEC · 00020859

$39K
Total disbursements
42
Distinct vendors
109
Disbursement rows
Jan 2002 – Mar 2004
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Print & Mail $12K Media $6K Fundraising $4K Strategy & Research $2K Travel & Events $1K Software & Tech $724 Admin & Office $123

Spend by service category

Category Total spend Disbursements
Other / Unclassified $14,036 9
Print & Mail $11,882 28
Media $5,563 12
Fundraising $3,753 6
Strategy & Research $1,500 1
Travel & Events $1,400 32
Software & Tech $724 13
Admin & Office $123 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 5, 2004 PERRAULT & ASSOCIATES Placement of radio ads $91
Feb 22, 2004 POLAR BEAR MEDIA Web page design and production $300
Feb 20, 2004 PERRAULT & ASSOCIATES Design production and printing of campaign materials and design production and placing of radio ads $2,061
Feb 19, 2004 PACKAGING MATERIALS supplies $13
Feb 17, 2004 GO DIRECT Postage and mailing services $1,590
Feb 2, 2004 THE REUEL GROUP Consulting Mailing Labels Walk lists and campaign communications $1,500
Jan 30, 2004 TEXAS WESTERN JURISDICTION dinner and name placement $135
Jan 27, 2004 WELLS FARGO Service Charge $10
Jan 27, 2004 WELLS FARGO Service Charge $10
Jan 26, 2004 LOWE S supplies $20
Jan 26, 2004 LOWE S supplies $20
Jan 20, 2004 KINKO S copies $24
Jan 20, 2004 ALLIED ADVERTIZIND shipping $190
Jan 20, 2004 ALLIED ADVERTIZIND shipping $190
Jan 20, 2004 KINKO S copies $24
Jan 17, 2004 OFFICE MAX supplies $39
Jan 17, 2004 OFFICE MAX supplies $39
Jan 15, 2004 KINKO S copies $31
Jan 15, 2004 ALLIED ADVERTIZING signage $1,121
Jan 15, 2004 ALLIED ADVERTIZING signage $1,121