$160K
Direct disbursements
114
Distinct vendors
246
Disbursement rows
Jan 2000 – Dec 2002
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $53,726 | 116 |
| Print & Mail | $39,866 | 19 |
| Field & Voter Contact | $16,841 | 5 |
| Strategy & Research | $14,637 | 2 |
| Admin & Office | $9,066 | 37 |
| Fundraising | $8,367 | 6 |
| Contributions & Transfers | $7,685 | 21 |
| Travel & Events | $5,479 | 26 |
| Media | $3,602 | 7 |
| Software & Tech | $510 | 3 |
| Wages & Payroll | $338 | 4 |
Recent activity showing 20 of 246
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2002 | BINSWANGER GLASS # 89 | Glass door replacement for District office | $244 |
| Dec 29, 2002 | U S POST OFFICE | post office box | $220 |
| Dec 20, 2002 | AMERICAN STORAGE | Storage Room rent for 3 months | $310 |
| Dec 2, 2002 | UHAUL | packing boxes | $39 |
| Nov 14, 2002 | CITY OF HOUSTON | water bills for campaign & district office | $157 |
| Nov 14, 2002 | RELIANT ENERGY | final bills for Campaign & district offices | $682 |
| Nov 4, 2002 | MONARCH PRINTERS | printing | $1,969 |
| Nov 2, 2002 | JASON S DELI | volunteer lunch | $133 |
| Nov 1, 2002 | W C MANAGEMENT | consultant | $6,037 |
| Oct 29, 2002 | UNITED STATES POST OFFICE | stamps | $1,110 |
| Oct 14, 2002 | CITY OF HOUSTON | CAMPAIGN & DISTRICT OFFICE WATER BILLS | $100 |
| Oct 14, 2002 | CITY OF HOUSTON | CAMPAIGN & DISTRICT OFFICE WATER BILLS | $100 |
| Oct 14, 2002 | LEADER NEWSPAPER | ADS | $170 |
| Oct 14, 2002 | RELIANT ENERGY | LIGHT BILL FOR DISTRICT OFFICE & CAMPAIGN OFFICE | $225 |
| Oct 14, 2002 | SPRINT DIGITAL | SIGNS | $2,923 |
| Oct 14, 2002 | MONARCH PRINTING | DOOR HANGERS | $1,013 |
| Oct 14, 2002 | MONARCH PRINTING | DOOR HANGERS | $1,013 |
| Oct 14, 2002 | LEADER NEWSPAPER | ADS | $170 |
| Oct 14, 2002 | RELIANT ENERGY | LIGHT BILL FOR DISTRICT OFFICE & CAMPAIGN OFFICE | $225 |
| Oct 14, 2002 | SPRINT DIGITAL | SIGNS | $2,923 |