CRAFT MARY M HONORABLE

Texas · TEC · 00026766

$60K
Total disbursements
15
Distinct vendors
27
Disbursement rows
Sep 2001 – Feb 2002
Activity window
$60Kacross 12 months

Spend by category

all-cycle
Media $31K Print & Mail $21K Travel & Events $3K Contributions & Transfers $2K Fundraising $500

Spend by service category

Category Total spend Disbursements
Media $30,675 3
Print & Mail $20,863 15
Travel & Events $3,224 3
Other / Unclassified $2,984 4
Contributions & Transfers $2,000 1
Fundraising $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 28, 2002 SMITH KATHY TV commercial expenses $175
Feb 25, 2002 RADIO SAIGON HOUSTON Advertising $500
Feb 22, 2002 GALLERY FILMS Commercial production $30,000
Feb 22, 2002 SIGNMART Signs $912
Feb 13, 2002 SIGNMART Signs and stakes $1,640
Feb 13, 2002 SK STRATEGIES Campaign report $125
Feb 5, 2002 JESSUP CONSULTING GROUP Reimbursement for printing $3,044
Feb 5, 2002 ABBOTT S COMPUTERIZED MAILING SERVICES Postage and mail processing $399
Jan 27, 2002 ABBOTT S COMPUTERIZED MAILING SERVICES $456
Jan 22, 2002 JESSUP CONSULTING GROUP Printing and graphics $599
Jan 15, 2002 SIGNMART Signs $983
Jan 15, 2002 JESSUP CONSULTING GROUP Consulting and printing $1,420
Jan 8, 2002 SIGNMART Signs $1,577
Dec 13, 2001 JESSUP CONSULTING GROUP Consulting fee $500
Dec 13, 2001 SIGNMART Yard signs $1,600
Nov 16, 2001 COMMERCIAL BUSINESS SERVICES Printing $260
Nov 13, 2001 CRAFT MARY Reimbursement for filing fee $2,000
Nov 13, 2001 KIGHT PRINTING Printing $2,026
Nov 6, 2001 SACRED HEART SOCIETY OF LITTLE YORK Event catering $650
Oct 29, 2001 CRAFT MARY Reimbursement for postage t-shirts and campaign supplies $2,303