$195K
Total disbursements
63
Distinct vendors
164
Disbursement rows
Jan 2000 – Jun 2001
Activity window
$177Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $136,535 | 24 |
| Other / Unclassified | $33,666 | 26 |
| Wages & Payroll | $6,400 | 44 |
| Contributions & Transfers | $5,084 | 18 |
| Print & Mail | $4,646 | 11 |
| Travel & Events | $3,802 | 17 |
| Strategy & Research | $2,424 | 3 |
| Admin & Office | $1,905 | 17 |
| Software & Tech | $247 | 3 |
| Field & Voter Contact | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2001 | RICHIE BETTY MRS | REIMBURSEMENT | $563 |
| Jun 4, 2001 | RICHIE BETTY MRS | REIMBURSEMENT | $500 |
| May 21, 2001 | RICHIE BETTY MRS | REIMBURSEMENT | $500 |
| May 10, 2001 | RICHIE BETTY MRS | REIMBURSEMENT | $200 |
| Apr 17, 2001 | TEXAS ETHICS COMISSION | PENALTY FOR LATE FILING | $200 |
| Feb 21, 2001 | RICHIE BETTY MRS | REIMBURSEMENT | $1,100 |
| Feb 16, 2001 | MCBRIDES BBQ | CATERING FOR FUND RAISER | $779 |
| Feb 15, 2001 | RICHIE BETTY MRS | REIMBURSEMENT | $150 |
| Jan 25, 2001 | AT&T | PHONE EXPENSE | $92 |
| Dec 29, 2000 | RICHIE BETTY MRS | REIMBURSEMENT | $350 |
| Dec 20, 2000 | TEXACO | GASOLINE | $119 |
| Dec 11, 2000 | RICHIE BETTY MRS | REIMBURSEMENT | $500 |
| Dec 8, 2000 | BRADBERRY PENNY | CONTRACT LABOR | $49 |
| Dec 4, 2000 | CONOCO | GASOLINE | $180 |
| Nov 29, 2000 | BRADBERRY PENNY | CONTRACT LABOR | $25 |
| Nov 27, 2000 | THE CONTAINER STORE | OFFICE SUPPLIES | $57 |
| Nov 20, 2000 | American Express Company | GAS AND LODGING | $565 |
| Nov 20, 2000 | TEXACO | GASOLINE | $246 |
| Nov 20, 2000 | SOUTHWESTERN BELL | PHONE EXPENSE | $119 |
| Nov 10, 2000 | BRADBERRY PENNY | CONTRACT LABOR | $108 |