$119K
Total disbursements
56
Distinct vendors
117
Disbursement rows
Apr 2003 – Dec 2005
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $36,459 | 50 |
| Strategy & Research | $30,352 | 12 |
| Other / Unclassified | $30,098 | 26 |
| Print & Mail | $16,693 | 14 |
| Admin & Office | $3,099 | 7 |
| Software & Tech | $1,522 | 3 |
| Fundraising | $750 | 1 |
| Wages & Payroll | $253 | 2 |
| Travel & Events | $185 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2005 | PEVETO REX MR | Reimbursment for caimpaign contribution on 03/04/04 for mailer. | $2,172 |
| Dec 31, 2005 | MURRAY SHEILA MRS | contract labor (closing out campaign documents) | $127 |
| Dec 31, 2005 | MURRAY SHEILA MRS | contract labor (closing out campaign documents) | $127 |
| Dec 31, 2005 | PEVETO REX MR | Reimbursment for caimpaign contribution on 03/04/04 for mailer. | $2,172 |
| Nov 30, 2004 | VERIZON WIRELESS | phone | $346 |
| Nov 12, 2004 | ENTERGY | utilities | $255 |
| Nov 3, 2004 | SETTARS FRANK | contract work | $300 |
| Oct 29, 2004 | THE ORANGE LEADER | ads | $465 |
| Oct 29, 2004 | EDDINS CHRISTINA | consulting | $2,800 |
| Oct 29, 2004 | BARRINGTON DALLAS | consulting | $2,500 |
| Oct 29, 2004 | JEFF MONTGOMERY AND ASSOCIATES | consulting | $927 |
| Oct 27, 2004 | SOILEAU PRINTING | mail out | $7,089 |
| Oct 27, 2004 | KOGT | ads | $500 |
| Oct 26, 2004 | EDDINS CHRISTINA | office expenses | $1,550 |
| Oct 26, 2004 | CLEAR CHANNEL BROADCASTING | ads | $421 |
| Oct 26, 2004 | JEFF MONTGOMERY AND ASSOCIATES | ads | $7,000 |
| Oct 26, 2004 | KAYD | ads | $1,020 |
| Oct 25, 2004 | THE COUNTY RECORD | ads | $300 |
| Oct 25, 2004 | SILSBEE BEE | ads | $257 |
| Oct 25, 2004 | CLEAR CHANNEL BROADCASTING | ads | $4,607 |