$231K
Direct disbursements
8
Distinct vendors
34
Disbursement rows
Jul 2002 – Oct 2002
Activity window
$231Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $193,934 | 26 |
| Print & Mail | $25,613 | 2 |
| Legal & Compliance | $11,077 | 5 |
| Travel & Events | $504 | 1 |
Recent activity showing 20 of 34
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2002 | NCG PORTER NOVELLI | CONSULTING FEES | $20,564 |
| Oct 19, 2002 | NCG PORTER NOVELLI | CONSULTING FEES | $20,564 |
| Oct 1, 2002 | TOM TOMLIN ASSOCIATES | CONSULTING FEES | $2,263 |
| Oct 1, 2002 | REED AND DAVIDSON, LLP | LEGAL/CAMPAIGN REPORTING | $3,333 |
| Oct 1, 2002 | TOM TOMLIN ASSOCIATES | CONSULTING FEES | $2,263 |
| Sep 30, 2002 | SIGN STRATEGIES | SIGNS | $12,807 |
| Sep 10, 2002 | REED AND DAVIDSON, LLP | LEGAL/CAMPAIGN REPORTING | $3,145 |
| Sep 10, 2002 | REED AND DAVIDSON, LLP | LEGAL/CAMPAIGN REPORTING | $3,145 |
| Sep 1, 2002 | URBAN STRATEGIES | CONSULTING FEES | $6,640 |
| Sep 1, 2002 | URBAN STRATEGIES | CONSULTING FEES | $4,563 |
| Sep 1, 2002 | URBAN STRATEGIES | CONSULTING FEES | $4,563 |
| Aug 31, 2002 | URBAN STRATEGIES | CONSULTING FEES | $6,640 |
| Aug 7, 2002 | REED AND DAVIDSON, LLP | LEGAL/CAMPAIGN REPORTING | $728 |
| Aug 7, 2002 | REED AND DAVIDSON, LLP | LEGAL/CAMPAIGN REPORTING | $728 |
| Jul 31, 2002 | NCG PORTER NOVELLI | CONSULTING FEES | $10,831 |
| Jul 31, 2002 | URBAN STRATEGIES | CONSULTING FEES | $5,250 |
| Jul 31, 2002 | GRAND VISTA HOTEL | LODGING | $504 |
| Jul 31, 2002 | URBAN STRATEGIES | CONSULTING FEES | $5,250 |
| Jul 1, 2002 | NCG PORTER NOVELLI | CONSULTING FEES | $20,000 |
| Jul 1, 2002 | LEE ANN BUCHANAN | FOCUS GROUP | $842 |