$273K
Total disbursements
42
Distinct vendors
130
Disbursement rows
Aug 2001 – Jun 2003
Activity window
$67Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $111,811 | 28 |
| Other / Unclassified | $82,921 | 38 |
| Print & Mail | $52,764 | 11 |
| Admin & Office | $7,700 | 19 |
| Wages & Payroll | $7,337 | 7 |
| Contributions & Transfers | $3,873 | 9 |
| Media | $3,172 | 6 |
| Fundraising | $2,289 | 9 |
| Software & Tech | $1,304 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2003 | HARRISON EDWARD | Repayment of loan | $67,464 |
| Jun 4, 2002 | TEXAS PRESS CLIPPING | Press Clipping Services | $117 |
| May 23, 2002 | NOVA | Bank Credit Card Fees | $13 |
| May 15, 2002 | HARRISON TRISHA MRS | Reimbursement of Campaign Expenditures | $94 |
| May 12, 2002 | SOUTH WESTERN BELL | Telephone Services | $658 |
| Apr 15, 2002 | HARRISON TRISHA MRS | Reimbursement of Campaign Expenses | $557 |
| Apr 8, 2002 | NEWZ GROUP | Campaign Services | $222 |
| Apr 8, 2002 | FREE PAC | Campaign Expense Reimbursement | $587 |
| Apr 8, 2002 | VALENTINE DIRECT MAIL | Direct Mail Services | $324 |
| Apr 8, 2002 | WAXAHACHIE DAILY LIGHT | Advertising | $365 |
| Apr 8, 2002 | AT&T | Long Distance Services | $144 |
| Apr 8, 2002 | HARRISON EDWARD CARL MR | Reimburse for Campaign Services | $17,405 |
| Apr 8, 2002 | HARRISON EDWARD CARL MR | Campaign Expenses Reimbursement | $197 |
| Mar 31, 2002 | TETENS JOSHUA MR | Campaign Services | $1,000 |
| Mar 27, 2002 | SOUTH WESTERN BELL | Telephone Services | $776 |
| Mar 22, 2002 | TETENS JOSHUA MR | Reimbursement for Campaign Expenses | $89 |
| Mar 22, 2002 | HARRISON EDWARD CARL MR | Reimburse for Campaign Expenses | $475 |
| Mar 15, 2002 | NICHOLS FRANKLIN | Reimbursement for Campaign Expenses | $516 |
| Mar 15, 2002 | TETENS JOSHUA MR | Campaign Services | $1,000 |
| Mar 15, 2002 | TETENS JOSHUA MR | Reimbursement for Campaign Expenses | $1,418 |