$438K
Total disbursements
51
Distinct vendors
125
Disbursement rows
$4K
Independent expenditures
Jan 2004 – Jul 2004
Activity window
$438Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $184,542 | 15 |
| Strategy & Research | $172,608 | 9 |
| Other / Unclassified | $19,222 | 26 |
| Admin & Office | $16,236 | 16 |
| Wages & Payroll | $15,725 | 24 |
| Contributions & Transfers | $15,076 | 17 |
| Print & Mail | $9,276 | 10 |
| Travel & Events | $4,858 | 7 |
| Fundraising | $452 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2004 | TEXAS STATE BANK | Interest payment | $333 |
| May 27, 2004 | DEBB S | Refreshments | $342 |
| Apr 13, 2004 | TEXAS ETHICS COMMISSION | Report Filing | $500 |
| Mar 29, 2004 | HEARN MICKEY | Cooking services | $200 |
| Mar 29, 2004 | HEDGEPETH | Research | $675 |
| Mar 19, 2004 | SI PROPERTIES | Rent | $1,465 |
| Mar 15, 2004 | ROBERSEN DOFFIE | Clean-up | $150 |
| Mar 15, 2004 | MESSAGE AUDIENCE PRESENTATION | Media | $18,200 |
| Mar 15, 2004 | PARKER LUMBER | Supplies | $808 |
| Mar 9, 2004 | STAR GRAPHICS | Copier lease | $1,879 |
| Mar 5, 2004 | U.S. POSTMASTER | Postage | $920 |
| Mar 4, 2004 | KTCX RADIO | Media | $2,200 |
| Mar 4, 2004 | GARRETT CLYDE | Wages | $400 |
| Mar 4, 2004 | HALLMARK PHIL | Reimbursements | $211 |
| Mar 4, 2004 | LANDRY HOOT | Reimbursements | $79 |
| Mar 4, 2004 | Fox News | Media | $860 |
| Mar 4, 2004 | HENDRIX COUGHLIN MEDIA | Media | $72,405 |
| Mar 3, 2004 | LASER RECON | Printer Cartridge | $119 |
| Mar 2, 2004 | HALLMARK PHIL | Reimbursements | $514 |
| Mar 2, 2004 | LANDRY HOOT | Reimbursements | $203 |