$45K
Direct disbursements
51
Distinct vendors
99
Disbursement rows
Jul 2001 – May 2002
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $19,760 | 16 |
| Other / Unclassified | $7,056 | 25 |
| Admin & Office | $5,632 | 14 |
| Fundraising | $5,067 | 16 |
| Field & Voter Contact | $2,000 | 1 |
| Media | $1,912 | 6 |
| Travel & Events | $1,538 | 11 |
| Software & Tech | $1,354 | 5 |
| Strategy & Research | $800 | 4 |
| Contributions & Transfers | $100 | 1 |
Recent activity showing 20 of 99
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2002 | AT&T WIRELESS | cell phone payment on previous bill | $515 |
| May 11, 2002 | PROFORMA | push-cards | $391 |
| Apr 16, 2002 | AT&T WIRELESS | cell phone payment of previous bill | $500 |
| Apr 4, 2002 | AMCOR | signs | $150 |
| Mar 22, 2002 | AT&T WIRELESS | cell phone payment on previous bill | $297 |
| Mar 22, 2002 | ECONOPRINT | print campaign materials | $602 |
| Mar 20, 2002 | AT&T WIRELESS | cell phone | $1,859 |
| Mar 10, 2002 | SAM S CLUB | office supplies | $134 |
| Mar 8, 2002 | VOTERVIEWS I S | voter information service | $493 |
| Mar 7, 2002 | PROFORMA | push-cards | $325 |
| Mar 6, 2002 | COUNTRY MAILER | mail-out | $469 |
| Mar 4, 2002 | ENTERPRISE LEASING | van rental for door to door campaign | $99 |
| Mar 4, 2002 | KILGORE STAR | Newspaper ad | $338 |
| Mar 3, 2002 | OFFICEMAX | office supplies | $182 |
| Feb 25, 2002 | LONGVIEW NEWS JOURNAL | Ad | $143 |
| Feb 22, 2002 | SAM S CLUB | Supplies for fundraiser | $158 |
| Feb 21, 2002 | AL S FORMAL WEAR | Tux for Jr. League Ball | $76 |
| Feb 20, 2002 | ZONTA CLUB | Donation to antique show | $100 |
| Feb 20, 2002 | LINDALE NEWS & TIMES | Ad | $242 |
| Feb 20, 2002 | HIDEAWAY NPPR | Ad | $370 |