SWIFT DAVID M MR

Texas · TEC · 00031775

$96K
Total disbursements
70
Distinct vendors
126
Disbursement rows
$574
Independent expenditures
Apr 2000 – Jan 2001
Activity window
$96Kacross 12 months

Spend by category

all-cycle
Print & Mail $40K Fundraising $6K Media $5K Wages & Payroll $3K Field & Voter Contact $2K Admin & Office $2K Strategy & Research $1K Software & Tech $1K Travel & Events $300 Contributions & Transfers $155

Spend by service category

Category Total spend Disbursements
Print & Mail $40,472 19
Other / Unclassified $34,450 68
Fundraising $5,600 7
Media $5,343 9
Wages & Payroll $3,139 6
Field & Voter Contact $2,300 4
Admin & Office $1,776 5
Strategy & Research $1,375 3
Software & Tech $1,110 2
Travel & Events $300 1
Contributions & Transfers $155 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 18, 2001 FAS CLAMPIT Printing Paper Supplies $690
Dec 15, 2000 American Express Company Car Rentals $2,200
Dec 6, 2000 PLEASANTON EXPRESS Print Advertising $357
Nov 22, 2000 OCS OFFICE SUPPLY Printing Supplies $376
Nov 9, 2000 EAGLE PASS BUSINESS JOURNAL Print Advertising $140
Nov 8, 2000 RODRIGUEZ JESUS Circular Delivery Management $2,500
Nov 8, 2000 MAILING Direct Mailing $7,862
Nov 8, 2000 BENAVIDES NOE Circular Delivery $500
Nov 8, 2000 TREVINO NORA Circular Delivery $400
Nov 6, 2000 CREATIVE PRODUCERS GROUP TV Commercial Production $563
Nov 3, 2000 MENDEZ DINA Circular Delivery $200
Nov 3, 2000 FLORES KIKO Circular Delivery $250
Nov 3, 2000 RODRIGUEZ JESUS Circular Delivery $400
Nov 3, 2000 RODRIGUEZ JESUS Circular Delivery $141
Nov 3, 2000 RAMOS PABLO Circular Delivery $250
Nov 3, 2000 CORONA LETICA Circular Delivery $100
Nov 3, 2000 ARRENDONDO LAURA Circular Delivery $200
Nov 3, 2000 CASTRO JAVIER Circular Delivery $200
Nov 3, 2000 RODRIGUEZ MELISSA Circular Delivery $250
Nov 3, 2000 WILKERSON MODESTA Circular Delivery $350