COLE MARK J MR

Texas · TEC · 00040813

$124K
Total disbursements
26
Distinct vendors
117
Disbursement rows
Oct 2001 – Jun 2002
Activity window
$124Kacross 12 months

Spend by category

all-cycle
Print & Mail $83K Media $14K Field & Voter Contact $8K Wages & Payroll $7K Fundraising $3K Admin & Office $1K Travel & Events $402 Software & Tech $200

Spend by service category

Category Total spend Disbursements
Print & Mail $82,661 67
Media $14,312 8
Other / Unclassified $7,749 11
Field & Voter Contact $7,507 3
Wages & Payroll $6,931 4
Fundraising $3,386 3
Admin & Office $1,201 17
Travel & Events $402 3
Software & Tech $200 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 1, 2002 NEUMANN & COMPANY Direct Mail $3,580
Apr 18, 2002 CHENG ALBERT Payroll & expenses $2,431
Apr 18, 2002 GOP MARKET PLACE Phone Bank $3,371
Apr 16, 2002 G&E IMPRESSIONS T-shirts $234
Apr 16, 2002 ED VALENTINE Walk Lists $707
Apr 6, 2002 US POST OFFICE Postage $231
Apr 4, 2002 MAIL SERVICES OF HOUSTON Mailing $63
Apr 3, 2002 NEUMANN & COMPANY Direct Mail costs $3,927
Apr 3, 2002 GOP MARKET PLACE Phone Bank $2,000
Apr 2, 2002 JONES AMY Office Supplies $65
Apr 2, 2002 MAIL SERVICES OF HOUSTON Mailing $1,019
Apr 2, 2002 COPY DR Printing $119
Apr 2, 2002 US POST OFFICE Postage $357
Apr 2, 2002 COPY DR Printing $69
Mar 30, 2002 COPY DR Printing $79
Mar 30, 2002 US POST OFFICE Postage $420
Mar 28, 2002 JONES AMY Printing $132
Mar 28, 2002 MAIL SERVICES OF HOUSTON Mailing $820
Mar 27, 2002 NEUMANN & COMPANY Direct Mail costs $21,295
Mar 27, 2002 US POST OFFICE postage $171