LORAS J SCOTT MR

Texas · TEC · 00042131

$23K
Direct disbursements
5
Distinct vendors
12
Disbursement rows
Apr 2000 – Apr 2000
Activity window
$23Kacross 12 months

Spend by category

all-cycle
Print & Mail $18K Field & Voter Contact $4K Admin & Office $400 Media $130

Spend by service category

Category Total spend Disbursements
Print & Mail $18,417 6
Field & Voter Contact $3,606 2
Admin & Office $400 2
Media $130 2

Recent activity 12 of 12

Date Vendor Purpose Amount
Apr 15, 2000 AUSTIN PRINTING & COPYING Printing $3,984
Apr 15, 2000 AUSTIN PRINTING & COPYING Printing $3,984
Apr 12, 2000 SPRINT PCS Phone $200
Apr 12, 2000 MFB COMMUNICATIONS Mailer $2,712
Apr 12, 2000 MFB COMMUNICATIONS Mailer $2,712
Apr 12, 2000 SPRINT PCS Phone $200
Apr 8, 2000 TEXASGOV COM Advertising $65
Apr 8, 2000 TEXASGOV COM Advertising $65
Apr 6, 2000 MFB COMMUNICATIONS mailer $2,512
Apr 6, 2000 MFB COMMUNICATIONS mailer $2,512
Apr 5, 2000 NETWORK DIRECT Voter Contact $1,803
Apr 5, 2000 NETWORK DIRECT Voter Contact $1,803