$99K
Total disbursements
100
Distinct vendors
229
Disbursement rows
Jan 2000 – Dec 2000
Activity window
$99Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $38,611 | 52 |
| Other / Unclassified | $25,974 | 57 |
| Print & Mail | $8,836 | 19 |
| Contributions & Transfers | $7,630 | 19 |
| Wages & Payroll | $7,337 | 12 |
| Admin & Office | $6,411 | 21 |
| Software & Tech | $1,741 | 12 |
| Fundraising | $1,385 | 6 |
| Field & Voter Contact | $600 | 1 |
| Travel & Events | $575 | 30 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2000 | HUTCHINSON KENT MR | Reimbursement for cellular | $77 |
| Dec 29, 2000 | EVANS JOSEPH MR | Reimbursement for part of the office rental | $2,931 |
| Dec 29, 2000 | THE DAILY SENTINAL | Final bill | $74 |
| Dec 19, 2000 | MONTES GLORIA MS | Balance due on utilities from East Texas 2000 | $1,645 |
| Dec 15, 2000 | AUNE STEVE MR | Website maintenance | $500 |
| Dec 6, 2000 | GTE WIRELESS | Joe's cellular for campaign use | $170 |
| Dec 6, 2000 | TELETOUCH | pager service | $22 |
| Dec 6, 2000 | KLTV KTRE | Ads | $553 |
| Dec 6, 2000 | GTE WIRELESS | staff cellular | $102 |
| Dec 6, 2000 | TIMPSON & TENAHA NEWS | Ads | $83 |
| Dec 6, 2000 | AMERICAN HEART ASSN | banquet/donation | $200 |
| Nov 30, 2000 | MONTES PROPERTY RENTAL | 11 months office rental | $3,300 |
| Nov 30, 2000 | LEE MICHELLE MISS | Reimbursement for gas & candy | $78 |
| Nov 29, 2000 | TEXACO | gas | $25 |
| Nov 28, 2000 | LEE MICHELLE MISS | reimbursement for gas | $203 |
| Nov 20, 2000 | U.S. POSTAL SERVICE | stamps | $99 |
| Nov 16, 2000 | STAPLES | thank-you supplies | $23 |
| Nov 15, 2000 | INDUSTRIAL WORKS | welding t-posts/sign repair | $424 |
| Nov 14, 2000 | LEE MICHELLE MISS | Unemployment taxes paid to the Texas Workforce Commission for Michelle | $232 |
| Nov 14, 2000 | HUTCHINSON KENT MR | reimbursement for gas/food | $389 |