$88K
Total disbursements
53
Distinct vendors
131
Disbursement rows
Jan 2002 – Aug 2006
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $23,793 | 25 |
| Print & Mail | $21,751 | 30 |
| Wages & Payroll | $17,475 | 14 |
| Other / Unclassified | $9,497 | 13 |
| Admin & Office | $9,043 | 28 |
| Fundraising | $6,012 | 16 |
| Travel & Events | $268 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2006 | SLONE LEORA J MRS | Partial repayment of loan. | $206 |
| Oct 13, 2005 | BATJER COLLEEN MRS | Loan repayment. | $3,200 |
| May 16, 2005 | BATJER COLLEEN MRS | Loan repayment. | $1,800 |
| May 16, 2005 | BATJER COLLEEN MRS | Loan repayment. | $1,800 |
| Nov 1, 2004 | SAN ANGELO STANDARD TIMES | Advertising | $610 |
| Oct 29, 2004 | ENCORE BROADCASTING | Advertising | $669 |
| Oct 29, 2004 | SLONE LEORA J MRS | Reimburse for payment to Foster Communications for advertising. | $516 |
| Oct 29, 2004 | SNYDER BROADCASTING | Advertising | $200 |
| Oct 26, 2004 | GIFFORD BETTY | Rent of campaign headquarters. | $750 |
| Oct 21, 2004 | KSAN TV | Advertising | $1,730 |
| Oct 21, 2004 | US POST OFFICE | Postage | $74 |
| Oct 21, 2004 | KLST-TV | Advertising | $4,718 |
| Oct 21, 2004 | SAN ANGELO WATER UTILITIES | Utilites at campaign headquarters | $40 |
| Oct 19, 2004 | COLORADO CITY RECORD | Advertising | $122 |
| Oct 19, 2004 | KAUM | Advertising | $359 |
| Oct 19, 2004 | G&M MEDIA CONSULTANTS | Advertising | $2,500 |
| Oct 19, 2004 | SNYDER DAILY NEWS | Advertising | $1,290 |
| Oct 19, 2004 | SNYDER BROADCASTING | Advertising | $420 |
| Oct 18, 2004 | CACTUS HOTEL | Rent for meeting | $432 |
| Oct 13, 2004 | KLST-TV | Advertising | $978 |