ARCHER NANCY MRS

Texas · TEC · 00054735

$100K
Total disbursements
26
Distinct vendors
127
Disbursement rows
Nov 2003 – May 2004
Activity window
$100Kacross 12 months

Spend by category

all-cycle
Print & Mail $64K Media $14K Strategy & Research $10K Wages & Payroll $5K Admin & Office $3K Travel & Events $1K Legal & Compliance $750 Software & Tech $48

Spend by service category

Category Total spend Disbursements
Print & Mail $63,528 33
Media $14,040 25
Strategy & Research $9,500 15
Wages & Payroll $5,100 9
Other / Unclassified $3,652 21
Admin & Office $2,619 13
Travel & Events $1,177 5
Legal & Compliance $750 3
Software & Tech $48 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 5, 2004 MBNA repayment of charges $500
May 2, 2004 CHASE repayment of charges $500
May 1, 2004 AAA repayment of charges $500
Apr 14, 2004 ARCHER NANCY repayment $550
Mar 12, 2004 COOKIE S KITCHEN catering $316
Mar 5, 2004 LIBERTY COUNTY CLERK early vote count $25
Mar 5, 2004 BASHAW BOB MR Campaign Manager $1,000
Mar 4, 2004 LIBERTY COUNTY CLERK early vote count $25
Mar 3, 2004 LIBERTY COUNTY CLERK early vote count $25
Mar 2, 2004 LIBERTY COUNTY CLERK early vote count $25
Feb 27, 2004 LIBERTY COUNTY CLERK Early Voters List $25
Feb 27, 2004 LIBERTY COUNTY CLERK Early Voters List $25
Feb 26, 2004 LIBERTY COUNTY CLERK Early Voters List $25
Feb 26, 2004 YOUNGBLOOD WHOLESALE Advertising $1,245
Feb 26, 2004 YOUNGBLOOD WHOLESALE Advertising $1,245
Feb 26, 2004 LIBERTY COUNTY CLERK Early Voters List $25
Feb 23, 2004 THE POSTMASTER - USPS Postage $18
Feb 23, 2004 THE POSTMASTER - USPS Postage $18
Feb 21, 2004 OFFICE DEPOT Office Supplies $39
Feb 21, 2004 OFFICE DEPOT Office Supplies $39