$63K
Total disbursements
29
Distinct vendors
76
Disbursement rows
Dec 2003 – Jul 2008
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $28,751 | 11 |
| Strategy & Research | $10,595 | 3 |
| Print & Mail | $7,906 | 23 |
| Fundraising | $6,000 | 4 |
| Software & Tech | $5,000 | 1 |
| Admin & Office | $2,264 | 17 |
| Other / Unclassified | $902 | 8 |
| Contributions & Transfers | $900 | 1 |
| Travel & Events | $743 | 7 |
| Digital | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2008 | THE MATTHEWS GROUP | Consulting services marketing ad design website design and maintenance | $5,000 |
| Dec 31, 2004 | THE MATTHEWS GROUP | Negotiated settlement of debt for consulting services and expenditures/this amount is due. | $5,000 |
| Dec 1, 2004 | BANK OF AMERICA | Service fees for campaign account and to close account. | $12 |
| Aug 1, 2004 | RICCIARDELLO JEAN | Reimbursement for expenditures from personal funds | $900 |
| May 3, 2004 | KENT TODD | Consulting and voter identification | $2,713 |
| Apr 9, 2004 | THE EAGLE | Newspaper ad | $2,950 |
| Apr 9, 2004 | COPY CORNER | Pushcards | $200 |
| Mar 31, 2004 | THE EAGLE | Newspaper ads | $4,293 |
| Mar 29, 2004 | WTAW | Radio Ads | $1,416 |
| Mar 29, 2004 | KMAY-TV | TV ads | $240 |
| Mar 29, 2004 | COX COMMUNICATIONS | Cable ads | $1,230 |
| Mar 29, 2004 | KBTX | TV Ads | $1,485 |
| Mar 25, 2004 | OFFICE DEPOT | Ink cartridges and folders | $45 |
| Mar 19, 2004 | COPY CORNER | Printing | $463 |
| Mar 17, 2004 | OFFICE DEPOT | Envelopes | $7 |
| Mar 17, 2004 | OFFICE DEPOT | Mailing labels | $23 |
| Mar 10, 2004 | LA SALLE HOTEL | Hotel rooms and parlor rental for election night | $203 |
| Mar 4, 2004 | BRYAN COLLEGE STATION CHAMBER OF COMMERCE | Tickets to Crawfish Boil | $100 |
| Mar 4, 2004 | THE EAGLE | Newspaper ads | $1,271 |
| Mar 4, 2004 | THE BATTALION | Newspaper ads | $578 |