$1.07M
Direct disbursements
46
Distinct vendors
119
Disbursement rows
Dec 2003 – Apr 2004
Activity window
$1.07Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $927,077 | 38 |
| Media | $69,835 | 34 |
| Other / Unclassified | $20,547 | 6 |
| Wages & Payroll | $19,567 | 13 |
| Fundraising | $11,163 | 6 |
| Strategy & Research | $7,939 | 2 |
| Travel & Events | $7,040 | 6 |
| Admin & Office | $3,582 | 11 |
| Software & Tech | $2,000 | 1 |
| Contributions & Transfers | $176 | 1 |
| Legal & Compliance | $100 | 1 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2004 | LILY & | fundraising services for the primary | $5,000 |
| Mar 29, 2004 | Murphy Turner & Associates | Direct Mail | $47,196 |
| Mar 29, 2004 | VALENTINE DIRECT MARKETING | Direct Mail | $7,212 |
| Mar 24, 2004 | PERMIAN BASIN INTERNATIONAL OIL SHOW | Postage | $358 |
| Mar 18, 2004 | CG & | Employee staff service | $719 |
| Mar 17, 2004 | CG & | Campaign staff | $302 |
| Mar 10, 2004 | WILLIAMS JULIE MRS | Campaign staff work | $13,000 |
| Mar 9, 2004 | CHICK-FIL-A | lunch for volunteers | $94 |
| Mar 5, 2004 | CUMULUS BROADCASTING | Radio Media | $5,640 |
| Mar 2, 2004 | ECTOR COUNTY CLERK | Voter List | $58 |
| Feb 24, 2004 | STRATEGY GROUP LLC | TV buy | $27,842 |
| Feb 23, 2004 | DEER HORN AVIATION | Air Transportation | $2,431 |
| Feb 23, 2004 | SHELTON SPECIALTIES | Labels for mail out | $217 |
| Feb 23, 2004 | WILLIAMS JULIE MRS | Reimbursement for Supplies | $176 |
| Feb 23, 2004 | PERMIAN BASIN INTERNATIONAL OIL SHOW | Postage for mailout | $901 |
| Feb 23, 2004 | ELLEN NOEL ART MUSEUM | Event Sponsor | $140 |
| Feb 23, 2004 | PERMIAN BASIN INTERNATIONAL OIL SHOW | Supplies | $173 |
| Feb 23, 2004 | CG & | Staffing Service | $420 |
| Feb 20, 2004 | OFFICE DEPOT | Supplies | $144 |
| Feb 20, 2004 | BIG SPRING HERALD | newspaper ad | $297 |