$12K
Total disbursements
11
Distinct vendors
33
Disbursement rows
$5K
Independent expenditures
Jan 2002 – Jun 2005
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,457 | 11 |
| Print & Mail | $2,604 | 10 |
| Strategy & Research | $2,499 | 3 |
| Media | $1,000 | 1 |
| Contributions & Transfers | $359 | 2 |
| Fundraising | $78 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2005 | TEXAS ETHICS COMMISSION | Late filing penalty for January report. | $500 |
| Mar 22, 2005 | BARTON BRUCE MR | Consulting services | $1,500 |
| Mar 22, 2005 | Opinion Analysts | Mail and Walk Lists | $162 |
| Mar 22, 2005 | Opinion Analysts | Mail and Walk Lists | $162 |
| Jun 30, 2003 | COMPASS STATE BANK | Service Charge | $28 |
| May 30, 2003 | COMPASS STATE BANK | Service Charge | $10 |
| Apr 30, 2003 | COMPASS STATE BANK | Service Charge | $10 |
| Mar 31, 2003 | COMPASS STATE BANK | Service Charge | $10 |
| Feb 28, 2003 | COMPASS STATE BANK | Service Charge | $10 |
| Feb 9, 2003 | WEST SHORT P C | Reimbursement of Expenses Incurred | $211 |
| Jan 31, 2003 | COMPASS STATE BANK | Service Charge | $10 |
| Jul 11, 2002 | UNITED STATES POST OFFICE | Post Office Box | $100 |
| Jul 5, 2002 | D&L PRINTING | Printing for Total Recall Postcards | $413 |
| Jun 30, 2002 | D&L PRINTING | Printing of Mailers | $413 |
| Jun 30, 2002 | D&L PRINTING | Printing of Mailers | $413 |
| May 13, 2002 | D&L PRINTING | Printing of Mailers | $63 |
| May 13, 2002 | D&L PRINTING | Printing of Mailers | $63 |
| Apr 30, 2002 | GEORGETOWN BULK MAIL | Postage for Direct Mailings | $130 |
| Apr 30, 2002 | GEORGETOWN BULK MAIL | Postage for Direct Mailings | $130 |
| Apr 26, 2002 | MEDIA & POLITICAL STRATEGIES | Assistance with Ads opposing Clark Lyda | $500 |