research · filer

KITCHEN ANN E MS

Texas · TEC · 00041450

$847K
Total disbursements
141
Distinct vendors
928
Disbursement rows
Jul 2000 – Jun 2003
Activity window
$389Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $238,153 90
Print & Mail $193,635 283
Wages & Payroll $154,580 153
Media $113,254 16
Admin & Office $51,582 125
Other / Unclassified $41,667 92
Contributions & Transfers $18,521 70
Travel & Events $11,931 74
Fundraising $10,841 8
Field & Voter Contact $10,600 9
Digital $1,200 2
Software & Tech $807 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 7, 2003 JANSA TRACI contract services owed $100
May 27, 2003 HANSEN ERIKA contract services owed $500
Apr 23, 2003 PAVER JIMMY contract services owed $500
Apr 23, 2003 WORLEY PRINTING mail $288
Apr 23, 2003 AMERICAN PRINTING mail $1,135
Mar 28, 2003 CLEARWATER MOUNTAIN SPRING campaign supplies $31
Mar 28, 2003 BERG KRISTEN contract services $703
Mar 28, 2003 TDI telephone services $421
Mar 28, 2003 TIME WARNER campaign cable services $408
Mar 26, 2003 HANSEN ERIKA contract services owed $1,500
Mar 26, 2003 JANSA TRACI contract services owed $1,000
Jan 8, 2003 TRAVIS COUNTY DEMOCRATIC PARTY Finance Council $250
Jan 8, 2003 TRAVIS COUNTY DEMOCRATIC PARTY campaign assessment $1,000
Dec 12, 2002 JANSA TRACI Contract labor $500
Dec 12, 2002 TRAVIS COUNTY DEMOCRATIC PARTY Dues $750
Nov 18, 2002 2DINE4 CATERING Food $650
Nov 18, 2002 RINDY & ASSOCIATES Consulting $1,934
Nov 18, 2002 OPINION ANALYSTS Lists $685
Nov 15, 2002 ENGLISH CAROL Reimbursement $75
Nov 12, 2002 BAILEY RICH Reimbursement $2,822