$27K
Total disbursements
28
Distinct vendors
52
Disbursement rows
$2K
Independent expenditures
Jan 2006 – Jun 2006
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,210 | 6 |
| Other / Unclassified | $3,131 | 10 |
| Fundraising | $2,612 | 4 |
| Media | $2,492 | 6 |
| Admin & Office | $2,468 | 14 |
| Travel & Events | $1,665 | 8 |
| Strategy & Research | $731 | 2 |
| Contributions & Transfers | $629 | 1 |
| Legal & Compliance | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2006 | SAPP LAURIE MS | Cunsulting expenses paid | $1,039 |
| May 25, 2006 | TEXAS ETHICS COMMISSION | Fine | $100 |
| May 17, 2006 | SAM HOUSTON RACE TRACK | Deposit - rental fee | $1,697 |
| Mar 29, 2006 | SAPP LAURIE MS | reimbursement of expenses - campaign materials | $629 |
| Mar 29, 2006 | GULLO FORD | repairs to truck damaged during sign installation | $880 |
| Mar 21, 2006 | SAM HOUSTON RACE TRACK | Deposit - rental fee | $600 |
| Mar 15, 2006 | SEGURA NICOLE MRS | Consulting Fee | $250 |
| Mar 15, 2006 | WALKER MARK MR | assistance with campaign signs | $75 |
| Mar 14, 2006 | MARKETING DOCTOR | campaign signs | $193 |
| Mar 14, 2006 | HOME DEPOT | sign supplies | $376 |
| Mar 10, 2006 | CORNER PUB | Election day event rental fee | $116 |
| Mar 9, 2006 | CARD & PARTY STORE | election day supplies | $97 |
| Mar 9, 2006 | SUBWAY SANDWICHES & SALAD | supplies for election day | $128 |
| Mar 6, 2006 | PROJECT HOPE | Parade fee | $65 |
| Mar 6, 2006 | LYNCH SIGNS | campaign signs | $1,472 |
| Mar 2, 2006 | HCN | Newspaper ads | $333 |
| Feb 27, 2006 | CARD & PARTY STORE | Parade Supplies | $15 |
| Feb 26, 2006 | SAPP LAURIE MS | reimbursement of expenses - office supplies campaign materials | $511 |
| Feb 26, 2006 | BAILEY JAY MR | sign supplies reimbursment | $151 |
| Feb 23, 2006 | CARD & PARTY STORE | Fish Fry supplies | $46 |