$381K
Direct disbursements
105
Distinct vendors
348
Disbursement rows
$100
Independent expenditures
Apr 2000 – Jan 2001
Activity window
$381Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $190,738 | 30 |
| Media | $75,163 | 17 |
| Other / Unclassified | $31,966 | 78 |
| Strategy & Research | $29,339 | 16 |
| Print & Mail | $19,494 | 76 |
| Fundraising | $12,604 | 6 |
| Admin & Office | $11,153 | 57 |
| Wages & Payroll | $6,308 | 5 |
| Travel & Events | $3,363 | 61 |
| Software & Tech | $500 | 1 |
| Contributions & Transfers | $75 | 1 |
Recent activity showing 20 of 348
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2001 | AKT STRATEGIES | Consulting Expenses | $1,090 |
| Jan 10, 2001 | SOUTHWESTERN BELL | Phone Bill | $159 |
| Dec 10, 2000 | OFFICE MAX | Supplies | $4 |
| Dec 10, 2000 | OFFICE MAX | Supplies | $21 |
| Dec 10, 2000 | CITGO | Gas for Volunteers | $27 |
| Dec 10, 2000 | HOME DEPOT | Supplies | $32 |
| Dec 10, 2000 | AUSTIN JAVA | Campaign Lunch | $21 |
| Dec 10, 2000 | TEXACO | Gas for Volunteers | $9 |
| Dec 10, 2000 | EXXON | Gas for Volunteers | $26 |
| Dec 10, 2000 | CITGO | Gas for Volunteers | $37 |
| Dec 10, 2000 | OFFICE MAX | Supplies | $5 |
| Dec 10, 2000 | USPS | Stamps | $990 |
| Dec 10, 2000 | ECKERD DRUGS | Supplies | $30 |
| Dec 10, 2000 | COST PLUS | Supplies | $284 |
| Dec 10, 2000 | ALFF S | Flowers | $88 |
| Dec 10, 2000 | SIR SPEEDY | Printing | $263 |
| Dec 10, 2000 | TELECLIP | Research | $76 |
| Dec 10, 2000 | RANDALL S | Food for Election Night | $44 |
| Dec 10, 2000 | RANDALL S | Food for Volunteers | $16 |
| Nov 30, 2000 | PITTS JOHN | Contract Employee | $2,154 |