$330K
Direct disbursements
149
Distinct vendors
519
Disbursement rows
$2K
Independent expenditures
Jul 2003 – Dec 2008
Activity window
$145Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $99,850 | 65 |
| Strategy & Research | $93,680 | 41 |
| Admin & Office | $30,288 | 111 |
| Field & Voter Contact | $29,384 | 10 |
| Other / Unclassified | $25,325 | 104 |
| Travel & Events | $12,071 | 130 |
| Wages & Payroll | $10,659 | 8 |
| Contributions & Transfers | $8,009 | 12 |
| Media | $7,852 | 15 |
| Fundraising | $4,282 | 7 |
| Digital | $3,996 | 1 |
| Software & Tech | $3,436 | 13 |
| Legal & Compliance | $1,163 | 2 |
Recent activity showing 20 of 519
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2008 | A T & T | Cell Phone | $355 |
| Nov 22, 2008 | A T & T | Cell Phone | $289 |
| Oct 28, 2008 | A T & T | Cell Phone | $328 |
| Sep 29, 2008 | A T & T | Cell Phone | $356 |
| Aug 29, 2008 | AT&T | Cell Phone | $298 |
| Jul 25, 2008 | AT &T | Cell Phone | $315 |
| Jul 22, 2008 | YOUR STORAGE PLACE | Storage Bill for 6 months | $248 |
| Jun 20, 2008 | CINGULAR | Cell Phone | $502 |
| Jun 1, 2008 | U STORAGE | Storage | $102 |
| May 20, 2008 | LENNY S | Campaign Event | $173 |
| May 15, 2008 | CHILLIS | Campaign Dinner | $119 |
| May 2, 2008 | ZIOS | Campaign Dinner | $53 |
| Apr 27, 2008 | BAILEY ETHAN MR | Campaign Work- Phone Bank | $860 |
| Apr 20, 2008 | CINGULAR | Cell Phone | $395 |
| Apr 15, 2008 | MEADOWS COLLEEN MS | Campaign Coordinator | $500 |
| Apr 9, 2008 | B & G PRINTING | Printing | $2,394 |
| Apr 1, 2008 | U STORAGE | Storage | $102 |
| Mar 21, 2008 | LOWE'S | Supplies for Storage-Boxes covers packing | $244 |
| Mar 18, 2008 | WALMART | Computer | $809 |
| Mar 18, 2008 | RAOULS | Campaign Dinner | $176 |