$406K
Direct disbursements
510
Distinct vendors
992
Disbursement rows
Sep 2003 – Jun 2007
Activity window
$99Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $99,612 | 360 |
| Media | $91,739 | 31 |
| Print & Mail | $62,568 | 105 |
| Admin & Office | $33,591 | 76 |
| Travel & Events | $33,548 | 198 |
| Software & Tech | $24,919 | 41 |
| Digital | $15,510 | 11 |
| Contributions & Transfers | $14,800 | 22 |
| Wages & Payroll | $13,201 | 52 |
| Fundraising | $10,037 | 11 |
| Legal & Compliance | $5,340 | 83 |
| Field & Voter Contact | $1,225 | 2 |
Recent activity showing 20 of 992
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2007 | DELTA GROUP | Radio ads. | $201 |
| Dec 27, 2006 | AT&T | Telephone service | $13 |
| Dec 27, 2006 | CINGULAR | Service fees. | $846 |
| Dec 13, 2006 | ABSOLUTE COMMUNICATION SOLUTIONS | Communication services. | $1,203 |
| Nov 22, 2006 | U.S. POSTAL SERVICE | Postage | $195 |
| Nov 6, 2006 | DELTA GROUP | Radio ads. | $998 |
| Nov 5, 2006 | ANGIE S RESTAURANT | meal expense | $50 |
| Nov 4, 2006 | Domino's Pizza | Volunteer meal | $44 |
| Nov 2, 2006 | BRANCA KEN | Production fees for political ad | $100 |
| Nov 2, 2006 | RHAPSODY STREET STUDIOS | Political ad | $40 |
| Nov 2, 2006 | BABAI-PIRSUZ MEHRDAD | Web Management | $500 |
| Oct 31, 2006 | THE DELTA GROUP | Radio buys/ads | $14,447 |
| Oct 25, 2006 | VALERO STORE | Gas | $29 |
| Oct 25, 2006 | JOSEPH S STOREHOUSE | Volunteers lunch | $103 |
| Oct 24, 2006 | AT&T | Telephone service | $115 |
| Oct 23, 2006 | Best Western | Tavel Expense | $107 |
| Oct 23, 2006 | KATCOM | Computer services. | $59 |
| Oct 22, 2006 | ANGIE S RESTAURANT | meal expense | $25 |
| Oct 22, 2006 | WALBURG RESTAURANT | Trip expense | $53 |
| Oct 21, 2006 | THE LORD S KITCHEN | meals | $15 |