$256K
Total disbursements
39
Distinct vendors
118
Disbursement rows
Jan 2000 – Jul 2001
Activity window
$234Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $120,275 | 4 |
| Other / Unclassified | $79,257 | 53 |
| Print & Mail | $42,810 | 13 |
| Admin & Office | $5,853 | 8 |
| Field & Voter Contact | $4,736 | 1 |
| Wages & Payroll | $1,422 | 4 |
| Travel & Events | $1,035 | 27 |
| Fundraising | $864 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2001 | SOILEAU PRINTING | signage | $6,084 |
| Jan 24, 2001 | P A C E | BBQ | $960 |
| Jan 17, 2001 | VERNON SALES PROMOTION | baseball caps | $946 |
| Jan 17, 2001 | LUCKY LIQUOR | liquor | $147 |
| Jan 16, 2001 | VERNON SALES PROMOTION | hats | $946 |
| Jan 16, 2001 | LUCKY LIQUOR | fundraiser | $147 |
| Nov 29, 2000 | IGO J P | contract labor | $270 |
| Nov 29, 2000 | POULTER ANDREW | contract labor | $270 |
| Nov 7, 2000 | WALMART | supplies | $32 |
| Nov 7, 2000 | THOMAS IRMALYN | Orange GOTV; Beaumont election | $4,736 |
| Nov 7, 2000 | RAO S BAKERY | food for workers | $19 |
| Nov 7, 2000 | JASON S DELI | election night | $492 |
| Nov 6, 2000 | RAO S BAKERY | food for workers | $14 |
| Nov 6, 2000 | IGO J P | contract labor | $500 |
| Nov 6, 2000 | A J S DISCOUNT LIQUOR AND DELI | election night | $563 |
| Nov 6, 2000 | JASON S DELI | sandwich tray for workers | $92 |
| Nov 6, 2000 | MAKIN JAMES | reimburse for mailing and contract labor expenditures | $382 |
| Nov 3, 2000 | THOMAS IRMALYN | sign placement | $4,750 |
| Oct 31, 2000 | Shipley & Associates | Montgomery County cable buy | $5,000 |
| Oct 28, 2000 | SOUTHTRUST BANK | bank fees | $38 |