$71K
Total disbursements
35
Distinct vendors
44
Disbursement rows
Jul 2000 – Feb 2002
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $34,850 | 8 |
| Print & Mail | $21,929 | 9 |
| Other / Unclassified | $7,309 | 13 |
| Travel & Events | $4,483 | 9 |
| Field & Voter Contact | $1,000 | 1 |
| Software & Tech | $639 | 1 |
| Contributions & Transfers | $250 | 1 |
| Fundraising | $200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2002 | TEXAS ETHICS COMMISSION | Late Filing fees | $200 |
| Feb 26, 2002 | HAWKINS FANNIECE MRS | Campaign loan repayment | $1,728 |
| Nov 22, 2000 | PACE PEP COPE FUNDS | Reimbursement for prior donation from wrong account | $250 |
| Nov 20, 2000 | TEXAS ETHICS COMMISSION | Late filing fee for July Semiannual Report | $100 |
| Nov 7, 2000 | MONCLA S CATERING | Food | $460 |
| Nov 7, 2000 | TRIANGLE BLUEPRINT | Banner | $12 |
| Nov 7, 2000 | MARK S T-SHIRTS | campaign shirts | $1,145 |
| Nov 7, 2000 | CONN S RENTAL | TV rental | $68 |
| Nov 7, 2000 | CARLITO S MEXICAN RESTAURANT | Food | $479 |
| Nov 2, 2000 | THE EXAMINER | Advertisement | $128 |
| Oct 31, 2000 | HOLIDAY INN BEAUMONT PLAZA | Luncheon Meeting | $534 |
| Oct 31, 2000 | RAO S BAKERY & COFFEE CAFE | Donuts and coffee | $93 |
| Oct 30, 2000 | SAM S CLUB | Food & drinks | $371 |
| Oct 30, 2000 | ST PAUL S METHODIST CHURCH | labels paper typesetting folding & stufing envelopes | $66 |
| Oct 30, 2000 | HOME DEPOT | Campaign Supplies | $213 |
| Oct 30, 2000 | CELLI & FULGHAM ADVERTISING | Ad Promo | $810 |
| Oct 30, 2000 | AMERICAN DATA MANAGEMENT | Democratic Voter File | $639 |
| Oct 30, 2000 | LOWE S | Cable ties stakes and hammer | $209 |
| Oct 30, 2000 | SOILEAU PRINTING | Campaign mailer and signs | $13,661 |
| Oct 30, 2000 | KBMT-TV | Advertisement | $119 |