PROJECT DELIVER THE VOTE POLITICAL ACTION COMMITTEE

Texas · TEC · 00055931

$14K
Total disbursements
13
Distinct vendors
23
Disbursement rows
Aug 2004 – Jun 2005
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Travel & Events $5K Fundraising $1K Digital $594

Spend by service category

Category Total spend Disbursements
Print & Mail $6,084 9
Travel & Events $5,220 4
Fundraising $1,171 4
Other / Unclassified $741 5
Digital $594 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 20, 2005 COLON JESSICA MRS Reimburse expenses. $227
Dec 2, 2004 COLON JESSICA Reimburse for purchase of image from Getty. $125
Oct 28, 2004 DISC PRO GRAPHICS Printing & postage for 3rd mailer $1,786
Oct 25, 2004 SMITH LISA Reimburse for printing of pictures and signs $30
Oct 25, 2004 JERRY COOLEY CREATIVE Graphic design of mailers $594
Oct 25, 2004 ROLLER GRAPHICS Printing of sweatshirts $173
Oct 20, 2004 DISC PRO GRAPHICS Printing expenses for stationary and envelopes $104
Oct 20, 2004 DISC PRO GRAPHICS Printing expenses for second mailer $800
Oct 20, 2004 DISC PRO GRAPHICS Printing expenses for fundraiser invitations $55
Oct 19, 2004 NORTHWEST AIRLINES Airplane tickets for volunteers $281
Oct 19, 2004 CONTINENTAL AIRLINES Airfare for volunteers $990
Oct 14, 2004 POSTMASTER Postage expenses for second mailer $1,016
Oct 13, 2004 GENESIS PHOTOGRAPHERS Photographer for fundraiser $34
Oct 13, 2004 DISC PRO GRAPHICS Printing expense for first mailer $1,057
Oct 11, 2004 CONTINENTAL AIRLINES Airline tickets for volunteers $4,138
Oct 6, 2004 POSTMASTER First mailer postage expenses $1,017
Oct 4, 2004 BEIRNE DAVID E MR Reimburse breakfast expenses for event $35
Oct 2, 2004 HOUSTON YOUNG REPUBLICANS Credit card processing equipment $28
Oct 2, 2004 HICKMAN WILLIAM Reimburse postal permit fees $75
Oct 2, 2004 COLON JESSICA Reimburse Aztec rentals of stanchions and podium $33