HARTING SUE ANN MS

Texas · TEC · 00051661

$85K
Total disbursements
42
Distinct vendors
95
Disbursement rows
Dec 2001 – Apr 2002
Activity window
$85Kacross 12 months

Spend by category

all-cycle
Print & Mail $49K Digital $4K Media $2K Field & Voter Contact $2K Travel & Events $1K Admin & Office $1K Contributions & Transfers $595

Spend by service category

Category Total spend Disbursements
Print & Mail $49,189 12
Other / Unclassified $25,424 45
Digital $3,572 2
Media $2,204 14
Field & Voter Contact $2,100 1
Travel & Events $1,210 4
Admin & Office $1,172 15
Contributions & Transfers $595 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2002 MCBRIDE DON Telephone Charges $21
Apr 29, 2002 THE CLEMENTS GROUP Final payment for consultant and direct mail $9,071
Apr 29, 2002 MCBRIDE DON Telephone Charges $21
Apr 29, 2002 THE CLEMENTS GROUP Final payment for consultant and direct mail $9,071
Apr 12, 2002 GREENVILLE HERALD BANNER Political AD $698
Apr 10, 2002 GREENVILLE HERALD BANNER Political Ad $373
Mar 21, 2002 WILLS POINT CHRONICLE Political Ad $360
Mar 21, 2002 GREENVILLE HERALD BANNER Political Ad $313
Mar 21, 2002 GREENVILLE HERALD BANNER Political Ad $63
Mar 21, 2002 RAINS COUNTY LEADER Political Ad $105
Mar 21, 2002 HUNT COUNTY SHOPPER Political Ad $322
Mar 21, 2002 GREENVILLE HERALD BANNER Political Ad $77
Mar 21, 2002 GREENVILLE HERALD BANNER Political Ad $291
Mar 21, 2002 WILLS POINT CHRONICLE Political Ad $391
Mar 21, 2002 GREENVILLE HERALD BANNER Political Ad $75
Mar 21, 2002 RAINS COUNTY LEADER Political Ad $63
Mar 21, 2002 GREENVILLE HERALD BANNER Political Ad $58
Mar 21, 2002 RAINS COUNTY LEADER Political Ad $42
Mar 21, 2002 GREENVILLE HERALD BANNER Political Ad $410
Mar 21, 2002 WILLS POINT CHRONICLE Political Ad $360