$93K
Total disbursements
9
Distinct vendors
14
Disbursement rows
Dec 2001 – Aug 2002
Activity window
$93Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $68,883 | 9 |
| Other / Unclassified | $22,415 | 2 |
| Fundraising | $600 | 1 |
| Media | $538 | 1 |
| Travel & Events | $400 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2002 | HOOPER TOMMY MR | Repay Loans | $22,000 |
| Apr 3, 2002 | THE EPPSTEIN GROUP | Campaign Materials and Services. | $5,398 |
| Mar 5, 2002 | THE EPPSTEIN GROUP | Campaign Materials and Services. | $18,503 |
| Mar 5, 2002 | STEVENS-TUCKER LINDA MRS | Reimbursement for Postage | $50 |
| Mar 1, 2002 | ATHEN S CATERING | Food and Beverage for Hance Event | $400 |
| Feb 27, 2002 | AUSTIN PHOTOGRAPHICS | Advertising Photography | $538 |
| Feb 15, 2002 | THE EPPSTEIN GROUP | Campaign Materials and Services | $14,714 |
| Feb 15, 2002 | THE THRESHOLD GROUP | Campaign Signs | $4,541 |
| Feb 9, 2002 | LOWES | Sign Materials | $415 |
| Jan 31, 2002 | AMERICAN NATIONAL BANK OF TEXAS | Bank Charges Check Printing | $128 |
| Jan 28, 2002 | THE EPPSTEIN GROUP | Campaign Materials and Services | $8,549 |
| Jan 8, 2002 | THE EPPSTEIN GROUP | Campaign Materials and Services | $9,500 |
| Dec 31, 2001 | THE EPPSTEIN GROUP | Name/ID Poll of District 89 | $7,500 |
| Dec 27, 2001 | REPUBLICAN PARTY OF TEXAS | State Representative Filing Fee | $600 |