$770K
Total disbursements
143
Distinct vendors
551
Disbursement rows
$26K
Independent expenditures
Nov 2003 – Oct 2006
Activity window
$506Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $186,024 | 86 |
| Media | $179,156 | 53 |
| Other / Unclassified | $168,075 | 131 |
| Strategy & Research | $150,896 | 55 |
| Fundraising | $35,234 | 36 |
| Travel & Events | $20,052 | 61 |
| Admin & Office | $12,714 | 83 |
| Wages & Payroll | $8,998 | 15 |
| Field & Voter Contact | $3,500 | 1 |
| Contributions & Transfers | $3,339 | 26 |
| Software & Tech | $1,552 | 4 |
Recent activity last 20 disbursements
| 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 |