$209K
Direct disbursements
12
Distinct vendors
22
Disbursement rows
Sep 2007 – Dec 2007
Activity window
$209Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $148,805 | 6 |
| Digital | $20,320 | 3 |
| Media | $17,213 | 1 |
| Wages & Payroll | $13,000 | 3 |
| Travel & Events | $4,999 | 4 |
| Other / Unclassified | $1,500 | 1 |
| Legal & Compliance | $1,119 | 1 |
| Software & Tech | $1,030 | 1 |
| Admin & Office | $886 | 2 |
Recent activity showing 20 of 22
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2007 | T-MOBILE | Phone Services | $631 |
| Nov 15, 2007 | CRONN CHRIS MR | Salary | $5,000 |
| Nov 6, 2007 | Booker Industries | Printing/Mailing/Data | $53,641 |
| Nov 6, 2007 | Booker Industries | voter data | $1,030 |
| Nov 4, 2007 | WEEKS & | TV Production | $17,213 |
| Nov 4, 2007 | Booker Industries | Printing/Mailing/Data | $59,241 |
| Nov 2, 2007 | TEXAS CAMPAIGN SERVICES | Print/Mail | $12,035 |
| Nov 2, 2007 | LAZARUS GRAPHICS | Printing/Mail | $14,237 |
| Nov 1, 2007 | CRONN CHRIS MR | Salary | $5,000 |
| Nov 1, 2007 | LAZARUS GRAPHICS | Graphic Design | $542 |
| Oct 31, 2007 | JOHN EVANS | Printing | $9,482 |
| Oct 31, 2007 | SHP HOLDING | travel charges - cancer tour | $600 |
| Oct 31, 2007 | SHP ARROW | Travel - charter plane | $3,744 |
| Oct 30, 2007 | LAZARUS GRAPHICS | Graphic Design/Print/Mail | $19,237 |
| Oct 29, 2007 | LAZARUS GRAPHICS | Graphic Design | $541 |
| Oct 28, 2007 | LAZARUS GRAPHICS | Graphic Logo Design | $1,500 |
| Oct 19, 2007 | FLOERKE SARAH | Travel Reimbursement | $72 |
| Oct 15, 2007 | ERS | Insurance payment | $1,119 |
| Oct 2, 2007 | CRONN CHRIS MR | Salary | $3,000 |
| Sep 26, 2007 | T-MOBILE | Phone Services | $255 |