$356K
Direct disbursements
126
Distinct vendors
341
Disbursement rows
$26K
Independent expenditures
Nov 2003 – Oct 2006
Activity window
$175Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $106,454 | 52 |
| Strategy & Research | $72,814 | 31 |
| Other / Unclassified | $62,954 | 56 |
| Media | $60,051 | 32 |
| Fundraising | $18,395 | 29 |
| Travel & Events | $14,015 | 47 |
| Admin & Office | $10,262 | 54 |
| Wages & Payroll | $4,969 | 10 |
| Contributions & Transfers | $4,439 | 26 |
| Software & Tech | $1,552 | 4 |
Recent activity showing 20 of 341
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2006 | VINNIE T S CAFE | political meeting-meals | $83 |
| Sep 19, 2006 | BANCORPSOUTH | note payment | $1,200 |
| Jun 7, 2006 | CHASE MASTERCARD | Gas & campaign expense; office supplies | $385 |
| Jun 7, 2006 | CHASE MASTERCARD | Gas air travel lodging food | $2,147 |
| May 3, 2006 | CHASE MASTERCARD | Gas & campaign expense | $114 |
| May 3, 2006 | AT&T | telephone expense | $36 |
| May 1, 2006 | UNIVERSITY RENTAL | Fundraising expense | $263 |
| Apr 5, 2006 | TIMPSON AND TENEHA NEWS | Advertising | $126 |
| Apr 4, 2006 | AT&T | telephone expense | $39 |
| Mar 29, 2006 | CHASE MASTERCARD | Travel meals gas campaign expense | $1,381 |
| Mar 20, 2006 | CHASE MASTERCARD | Travel meals gas campaign expense | $1,070 |
| Mar 17, 2006 | WOODS LEE MR | Consulting TV & radio production | $6,223 |
| Mar 17, 2006 | LILLY SUSAN | consulting/reimb for printing/postage/fax | $9,611 |
| Mar 17, 2006 | B&G PRINTING | Campaign Literature | $5,580 |
| Mar 7, 2006 | WOODS LEE MR | Consulting TV & radio production | $5,000 |
| Mar 7, 2006 | LILLY SUSAN | consulting/reimb for printing/postage/fax | $5,000 |
| Mar 7, 2006 | B&G PRINTING | Campaign Literature | $1,806 |
| Mar 6, 2006 | Nacogdoches County Chamber of Commerce | Luncheon & Lufkin/Nac Day sponsorship | $280 |
| Mar 3, 2006 | MCCLAIN BRINDA | Campaign expense | $227 |
| Mar 3, 2006 | AT&T | telephone expense | $232 |