$1.48M
Total disbursements
302
Distinct vendors
770
Disbursement rows
$4K
Independent expenditures
Jul 2003 – Dec 2009
Activity window
$81across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $507,454 | 62 |
| Print & Mail | $297,337 | 90 |
| Other / Unclassified | $173,308 | 205 |
| Wages & Payroll | $131,925 | 34 |
| Travel & Events | $88,731 | 96 |
| Legal & Compliance | $87,900 | 3 |
| Admin & Office | $68,789 | 158 |
| Strategy & Research | $52,612 | 13 |
| Fundraising | $38,996 | 22 |
| Contributions & Transfers | $31,418 | 74 |
| Software & Tech | $6,069 | 12 |
| Field & Voter Contact | $5 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2009 | DIANNE WILLIAMS CAMPAIGN | Campaign contribution | $76 |
| Nov 16, 2009 | INTERNATIONAL BANK OF COMMERCE | Bank Fee | $5 |
| Jun 9, 2007 | BLACKMER BOB | Website hosting & domain name fee | $138 |
| Feb 1, 2007 | MR STORAGE | Storage rent | $140 |
| Feb 1, 2007 | U-STORE-IT | Storage rent | $52 |
| Jan 8, 2007 | AT&T | Telephone service | $254 |
| Jan 3, 2007 | MR STORAGE | Storage rent | $140 |
| Jan 3, 2007 | U-STORE-IT | Storage rent | $49 |
| Dec 13, 2006 | CITI BUSINESS CARD | Postage office and electioneering supplies | $459 |
| Dec 11, 2006 | OFFICE DEPOT CREDIT PLAN | Office supplies | $184 |
| Dec 11, 2006 | AT&T | Telephone service | $245 |
| Dec 11, 2006 | POSTMASTER | PO Box rental | $28 |
| Dec 1, 2006 | FORSON | Office Rent | $774 |
| Dec 1, 2006 | MR STORAGE | Storage rent | $140 |
| Dec 1, 2006 | U-STORE-IT | Storage rent | $49 |
| Nov 20, 2006 | PAINTER COMMUNICATIONS | Phoning | $5,629 |
| Nov 20, 2006 | HOME DEPOT CREDIT SERVICES | Sign equipment and supplies | $205 |
| Nov 20, 2006 | COMMERCIAL BUSINESS SERVICE | Printing and postage | $2,281 |
| Nov 20, 2006 | KOENNING CONSULTING | Consulting design shipping fax and mail services | $10,712 |
| Nov 20, 2006 | SHELL | Fuel | $273 |