COMMITTEE AGAINST PROPOSITION 12 DISSOLVED

Texas · TEC · 00054499

$44K
Total disbursements
7
Distinct vendors
16
Disbursement rows
Jan 2003 – Nov 2003
Activity window
$44Kacross 12 months

Spend by category

all-cycle
Strategy & Research $40K

Spend by service category

Category Total spend Disbursements
Strategy & Research $39,760 12
Other / Unclassified $4,654 4

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Nov 30, 2003 WELLS FARGO BANK bank charges associated with maintaining committee checking account $34
Nov 30, 2003 WELLS FARGO BANK bank charges associated with maintaining committee checking account $34
Oct 23, 2003 KAMR-TV television advertising in opposition to Proposition 12 $2,490
Oct 23, 2003 KCIT-FOX 14 Television advertising in opposition to Proposition 12. $2,495
Oct 23, 2003 KAMR-TV television advertising in opposition to Proposition 12 $2,490
Oct 23, 2003 KFDA NEWSCHANNEL 10 television advertising in opposition to Proposition 12 $5,445
Oct 23, 2003 KFDA NEWSCHANNEL 10 television advertising in opposition to Proposition 12 $5,445
Oct 23, 2003 KVII ad production and television advertising in opposition to Proposition 12 $860
Oct 23, 2003 KCIT-FOX 14 Television advertising in opposition to Proposition 12. $2,495
Oct 23, 2003 KVII ad production and television advertising in opposition to Proposition 12 $860
Oct 23, 2003 COX MEDIA SOUTHWEST television advertising in opposition to Proposition 12 $4,883
Oct 23, 2003 COX MEDIA SOUTHWEST television advertising in opposition to Proposition 12 $4,883
Sep 4, 2003 KVII television advertising in opposition to Proposition 12 $3,707
Sep 4, 2003 KVII television advertising in opposition to Proposition 12 $3,707
Jan 6, 2003 SMITH WILSON & DUNCAN reimburse advance payment for advertising made before checking account set up. $2,293
Jan 6, 2003 SMITH WILSON & DUNCAN reimburse advance payment for advertising made before checking account set up. $2,293