$527K
Total disbursements
59
Distinct vendors
123
Disbursement rows
Dec 2003 – Jun 2005
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $289,117 | 19 |
| Print & Mail | $104,329 | 22 |
| Other / Unclassified | $78,057 | 52 |
| Strategy & Research | $39,925 | 6 |
| Admin & Office | $4,158 | 9 |
| Wages & Payroll | $3,000 | 2 |
| Contributions & Transfers | $2,973 | 2 |
| Legal & Compliance | $2,010 | 3 |
| Travel & Events | $1,448 | 6 |
| Digital | $1,425 | 1 |
| Software & Tech | $586 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Jun 30, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| May 31, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| May 31, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Apr 30, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Apr 30, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Mar 31, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Mar 31, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Feb 28, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Feb 28, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Jan 31, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Jan 31, 2005 | WESTERN NATIONAL BANK | Bank Charge | $15 |
| Dec 31, 2004 | WESTERN NATIONAL BANK | Bank Charges | $90 |
| Jul 14, 2004 | BARNES ROBERT | Repay note | $10,000 |
| May 20, 2004 | TEXAS RESTAURANT ASSOCATION STATE PAC | Refund of Campaign Funds | $2,500 |
| Apr 30, 2004 | CINGULAR | Campaign communication | $789 |
| Apr 5, 2004 | PUBLIC IMAGE GRAPHICS | Mail out | $176 |
| Apr 5, 2004 | SHELTON SPECIALTIES | Campaign advertising | $256 |
| Mar 8, 2004 | ACOSTA ALEX | Campaign Signs | $1,110 |
| Feb 28, 2004 | MITCHELL D J | Accounting Services | $750 |