$59K
Total disbursements
22
Distinct vendors
41
Disbursement rows
Mar 2000 – Oct 2000
Activity window
$59Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $28,631 | 6 |
| Media | $12,318 | 5 |
| Wages & Payroll | $8,053 | 9 |
| Strategy & Research | $5,350 | 1 |
| Other / Unclassified | $3,265 | 7 |
| Admin & Office | $987 | 6 |
| Fundraising | $14 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2000 | GUARANTY BANK | service charge | $2 |
| Sep 1, 2000 | GUARANTY BANK | service charge | $2 |
| Aug 1, 2000 | GUARANTY BANK | service charge | $2 |
| Jul 31, 2000 | U.S. TREASURY | penalty for late filing of payroll tax return | $185 |
| Jul 3, 2000 | GUARANTY BANK | service charge | $2 |
| Jun 1, 2000 | GUARANTY BANK | service charge | $2 |
| May 17, 2000 | GUARANTY BANK | payroll tax deposit | $1,009 |
| May 4, 2000 | MCKINNEY HEATHER | long distance | $50 |
| May 4, 2000 | SOUTHWESTERN BELL TELEPHONE | telephone service | $140 |
| May 1, 2000 | GUARANTY BANK | service charge | $2 |
| Apr 4, 2000 | GRISSOM JOENE | contract labor | $1,140 |
| Apr 4, 2000 | HUDSPETH CLARE R | campaign manager salary | $485 |
| Apr 4, 2000 | WORLEY PRINTING | printing | $1,263 |
| Apr 4, 2000 | Emory Young & Associates | political consulting | $5,350 |
| Apr 4, 2000 | LEFKO HILARY | contract labor | $1,000 |
| Apr 4, 2000 | HUDSPETH CLARE R | supplies | $26 |
| Apr 3, 2000 | GUARANTY BANK | service charge | $2 |
| Mar 15, 2000 | GUARANTY BANK | February payroll tax | $1,227 |
| Mar 15, 2000 | OFFICE DEPOT | storage boxes | $6 |
| Mar 15, 2000 | TEXAS ETHICS COMMISSION | copy fees | $6 |