$306K
Total disbursements
14
Distinct vendors
17
Disbursement rows
Aug 2005 – Nov 2005
Activity window
$306Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $104,012 | 5 |
| Media | $101,500 | 5 |
| Print & Mail | $79,101 | 3 |
| Software & Tech | $20,000 | 2 |
| Admin & Office | $566 | 1 |
| Travel & Events | $384 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2005 | ADVANTAGE | Automated Phone Calls | $38,698 |
| Nov 18, 2005 | ADAMS GROUP | Direct Mail Service | $5,000 |
| Nov 8, 2005 | KTVT | Television Buys | $10,500 |
| Nov 4, 2005 | DESIGN 4 MARKETING COMMUNICATIONS | News Paper Ad Purchase | $4,200 |
| Nov 4, 2005 | TIME WARNER CABLE - HOUSTON | Television Buy | $32,500 |
| Nov 4, 2005 | TAKEUP ORG | Television Buys | $2,500 |
| Nov 3, 2005 | C&M MARKETING AND COMMUNICATION | Radio Buy | $55,000 |
| Nov 3, 2005 | ADVANTAGE | Automated Phone Calls | $35,916 |
| Nov 2, 2005 | RFAI | Email List and message | $20,000 |
| Nov 1, 2005 | HYATT HOTELS REUNION STATION | Rental of Room for Press Conference | $566 |
| Oct 31, 2005 | SOVRENTI | Video Production | $1,000 |
| Oct 25, 2005 | SHACKELFORD KELLY MR | Travel Reimbursement | $384 |
| Oct 20, 2005 | NEUMAN & | Preparation of mailer | $27,181 |
| Oct 20, 2005 | INTERNATIONAL MAILING SYSTEM | Mail house postage | $46,921 |
| Oct 20, 2005 | Booker Industries | Mail List | $5,199 |
| Sep 21, 2005 | SOVRENTI | Web site design | $10,000 |
| Aug 31, 2005 | SOVRENTI | Web site design | $10,000 |