$1.76M
Direct disbursements
192
Distinct vendors
692
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Dec 2001
Activity window
$51Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $967,386 | 49 |
| Strategy & Research | $275,025 | 30 |
| Wages & Payroll | $195,144 | 135 |
| Contributions & Transfers | $118,274 | 20 |
| Print & Mail | $99,675 | 94 |
| Admin & Office | $58,969 | 167 |
| Travel & Events | $25,653 | 129 |
| Fundraising | $14,736 | 28 |
| Software & Tech | $2,859 | 21 |
| Other / Unclassified | $2,091 | 17 |
| Legal & Compliance | $366 | 2 |
Recent activity showing 20 of 692
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2001 | FISHER DAVID MR | Reimbursement of political expenditures from personal funds | $5,590 |
| Sep 21, 2001 | FISHER DAVID MR | Reimbursement of political expenditures from personal funds | $25,000 |
| Aug 7, 2001 | BARRINGTON DALLAS MR | Contract labor | $900 |
| Jul 22, 2001 | BARRINGTON DALLAS MR | Contract labor | $1,000 |
| Jun 14, 2001 | DALLAS BARRINGTON | Telephone expense | $1,000 |
| Jun 13, 2001 | DAVIS SHAUN | Consulting | $5,000 |
| Feb 26, 2001 | Internal Revenue Service | Federal Unemployment Tax | $185 |
| Feb 20, 2001 | U P S | Postage & Delivery | $18 |
| Feb 20, 2001 | Quorum Report | Subscription | $352 |
| Jan 10, 2001 | Internal Revenue Service | Payroll expenses | $0 |
| Jan 4, 2001 | MCKESSON WATER PRODUCTS | Office Supplies | $19 |
| Jan 4, 2001 | SABINE COUNTY REPORTER | Subscription | $56 |
| Jan 3, 2001 | AT&T | Telephone | $201 |
| Jan 2, 2001 | Shipley & Associates | Reimbursed Expenses | $9,576 |
| Jan 2, 2001 | VERIZON WIRELESS | Telephone | $368 |
| Jan 2, 2001 | TIMPSON & TENAHA NEWS | Media | $303 |
| Jan 2, 2001 | VERIZON WIRELESS | Telephone | $463 |
| Jan 2, 2001 | VERIZON WIRELESS | Telephone | $328 |
| Jan 2, 2001 | VERIZON WIRELESS | Telephone | $90 |
| Jan 2, 2001 | U P S | Postage & Delivery | $50 |