$95K
Total disbursements
23
Distinct vendors
52
Disbursement rows
Jun 2000 – Dec 2001
Activity window
$199across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $63,994 | 26 |
| Print & Mail | $11,959 | 4 |
| Contributions & Transfers | $9,755 | 2 |
| Strategy & Research | $8,823 | 2 |
| Admin & Office | $416 | 1 |
| Software & Tech | $248 | 1 |
| Travel & Events | $169 | 1 |
| Fundraising | $71 | 13 |
| Other / Unclassified | $6 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2001 | FROST BANK | bank service charge | $5 |
| Nov 30, 2001 | FROST BANK | bank service charge | $5 |
| Oct 31, 2001 | FROST BANK | bank service charge | $5 |
| Sep 30, 2001 | FROST BANK | bank service charge | $5 |
| Aug 31, 2001 | FROST BANK | bank service charge | $5 |
| Jul 31, 2001 | FROST BANK | bank service charge | $5 |
| Jul 23, 2001 | HOME DEPOT | office refrigerator and microwave | $169 |
| Dec 31, 2000 | FROST BANK | service charge | $5 |
| Dec 5, 2000 | DUNCAN SARAH B | reimbursement of political expenditures made with personal funds | $8,755 |
| Dec 5, 2000 | MILLSPAUGH GROUP OF COMPANIES | consulting | $4,594 |
| Nov 30, 2000 | FROST BANK | service charge | $5 |
| Oct 31, 2000 | FROST BANK | service charge | $12 |
| Oct 31, 2000 | FROST BANK | service charge | $5 |
| Oct 26, 2000 | MILLSPAUGH GROUP OF COMPANIES | Consulting mailing production | $4,229 |
| Oct 24, 2000 | KSAT 12 | TV | $149 |
| Oct 23, 2000 | KENS 5 | TV | $4,760 |
| Oct 23, 2000 | KMOL-TV | TV | $1,339 |
| Oct 23, 2000 | KSAT 12 | TV | $553 |
| Oct 19, 2000 | MATCH FRAME | TV | $1,011 |
| Oct 19, 2000 | CIBOLO FILMS | TV | $1,400 |