$155K
Total disbursements
48
Distinct vendors
88
Disbursement rows
$283
Independent expenditures
Jan 2001 – Oct 2003
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $89,388 | 19 |
| Strategy & Research | $42,950 | 20 |
| Contributions & Transfers | $5,281 | 4 |
| Media | $4,214 | 2 |
| Travel & Events | $4,180 | 15 |
| Fundraising | $3,250 | 2 |
| Admin & Office | $2,991 | 11 |
| Other / Unclassified | $1,969 | 11 |
| Software & Tech | $469 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2003 | American Express Company | Hotel room for SBOE meeting | $206 |
| Oct 1, 2003 | American Express Company | Hotel room for SBOE meeting | $92 |
| Jun 3, 2003 | American Express Company | hotel for SBOE-related meetings | $229 |
| Mar 21, 2003 | KING INVESTMENT ADVISORS | reimbursement for office supplies and typing for SBOE | $311 |
| Mar 1, 2003 | American Express Company | FedEx shipping - SBOE | $45 |
| Jan 21, 2003 | DOUBLETREE HOTEL | hotel for inauguration events | $274 |
| Dec 11, 2002 | SOUTHWESTERN BELL TELEPHONE | CAMPAIGN TELEPHONE | $24 |
| Dec 10, 2002 | CANNON DOUGLAS R | repayment of loan | $1,000 |
| Sep 1, 2002 | LONE STAR FOUNDATION | newsletter subscription | $189 |
| Aug 20, 2002 | American Express Company | sponsorship of Reagan Alumni luncheon | $1,179 |
| Jul 23, 2002 | APPELT CHRISTINA | campaign work | $150 |
| Jul 2, 2002 | POSTNET | mailbox rental | $140 |
| May 10, 2002 | SOUTHWESTERN BELL | Phone expense | $9 |
| May 5, 2002 | SOUTHWESTERN BELL | Phone expense | $54 |
| Apr 30, 2002 | DERAMEE BRIDGETTE | Computer work | $100 |
| Apr 23, 2002 | U.S. POSTMASTER | Postage | $68 |
| Apr 12, 2002 | MALONE PAT | Campaign work | $1,040 |
| Apr 12, 2002 | COMMERCIAL BUSINESS SERVICE | Printing | $640 |
| Apr 1, 2002 | SOUTHWESTERN BELL | Phone expense | $64 |
| Mar 22, 2002 | KING INVESTMENT ADVISORS | Reimbursement: Office supplies | $54 |