SAVE HUNTSVILLE BY ORGANIZING AND UNITING TOGETHER
Texas · TEC · 00054756
$32K
Total disbursements
19
Distinct vendors
112
Disbursement rows
Mar 2004 – Jun 2004
Activity window
$32Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,365 | 39 |
| Media | $7,135 | 6 |
| Other / Unclassified | $5,443 | 31 |
| Strategy & Research | $5,006 | 7 |
| Admin & Office | $3,135 | 25 |
| Software & Tech | $266 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2004 | HUNTSVILLE ITEM | Political Ads | $1,954 |
| Jun 4, 2004 | OFFICE DEPOT | supplies | $18 |
| Jun 1, 2004 | CITY OF HUNTSVILLE | Water for Campaign Office | $79 |
| Jun 1, 2004 | EAGLE GRAPHICS | copies of flyers | $304 |
| Jun 1, 2004 | SBC - SOUTHWESTERN BELL | Phone | $55 |
| Jun 1, 2004 | ENTERGY | Electricity | $65 |
| May 17, 2004 | PRINTER CARTRIDGE SUPPLY | Ink cartridges | $402 |
| May 15, 2004 | WAL-MART | supplies | $41 |
| May 15, 2004 | CARD & PARTY FACTORY | supplies | $20 |
| May 13, 2004 | SAM S CLUB | Supplies | $268 |
| May 13, 2004 | HAYES NIKKI | Layout and Design | $274 |
| May 13, 2004 | POSTMASTER | Bulk mail | $238 |
| May 13, 2004 | OFFICE DEPOT | paper | $41 |
| May 13, 2004 | OFFICE DEPOT | paper for mailout | $241 |
| May 7, 2004 | OFFICE DEPOT | Paper for Mailout | $582 |
| May 7, 2004 | POSTMASTER | Bulk Mail | $482 |
| May 7, 2004 | CAMPAIGN RESEARCH AND CONSULTING | Research and Consulting | $1,500 |
| May 7, 2004 | POSTMASTER | Stamps | $300 |
| May 6, 2004 | OFFICE DEPOT | Office Supplies | $94 |
| May 5, 2004 | PRINTER CARTRIDGE SUPPLY | ink | $183 |