$174K
Total disbursements
24
Distinct vendors
96
Disbursement rows
Jan 2000 – Dec 2000
Activity window
$174Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $109,770 | 5 |
| Other / Unclassified | $51,328 | 43 |
| Print & Mail | $5,391 | 26 |
| Travel & Events | $4,277 | 4 |
| Admin & Office | $2,112 | 12 |
| Fundraising | $814 | 3 |
| Media | $674 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2000 | H E B CENTRAL MARKET | Election Night Catering | $3,000 |
| Dec 5, 2000 | GUERRA DEBERRY & | Services | $29,008 |
| Dec 5, 2000 | VERIZON SOUTHWEST | Phone Bill | $302 |
| Dec 5, 2000 | SOUTHWESTERN BELL WIRELESS | Phone Bill | $802 |
| Nov 14, 2000 | BUJANOS-BROWNLOW TAMARA | Expenses | $262 |
| Nov 14, 2000 | ALAMO AERODYNE | Banner Tow | $425 |
| Nov 14, 2000 | BUJANOS-BROWNLOW TAMARA | Paycheck | $923 |
| Oct 27, 2000 | BUJANOS-BROWNLOW TAMARA | Paycheck (Camp. Coord.) | $923 |
| Oct 27, 2000 | OFFICE MAX | Supplies | $51 |
| Oct 26, 2000 | GUERRA DEBERRY & | Campaign Consulting Services | $62,099 |
| Oct 23, 2000 | UNITED STATES POSTAL SERVICE | Stamps | $99 |
| Oct 19, 2000 | WAL-MART | Office Supplies | $27 |
| Oct 18, 2000 | WAL-MART | Office Supplies | $54 |
| Oct 13, 2000 | BAUMANN GROCERY & MARKET | Groceries for Peanut Festival | $297 |
| Oct 13, 2000 | ALLIED ADVERTISING | Signs | $874 |
| Oct 13, 2000 | BUJANOS-BROWNLOW TAMARA | Paycheck (Camp.Coord.) | $923 |
| Oct 9, 2000 | THE HOME DEPOT | Supplies | $855 |
| Oct 9, 2000 | GUERRA DEBERRY & | Consulting Services | $5,630 |
| Oct 9, 2000 | ALAMO FORD EQUIPMENT | Tractor Repair (for Tractor Tour) | $398 |
| Oct 3, 2000 | GUERRA DEBERRY & | Consulting Services | $15,000 |