$161K
Direct disbursements
359
Distinct vendors
810
Disbursement rows
Jan 2000 – Dec 2006
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $42,271 | 233 |
| Print & Mail | $30,471 | 108 |
| Contributions & Transfers | $19,682 | 142 |
| Travel & Events | $17,528 | 99 |
| Admin & Office | $16,896 | 102 |
| Media | $14,667 | 53 |
| Field & Voter Contact | $8,846 | 7 |
| Fundraising | $5,555 | 36 |
| Wages & Payroll | $3,611 | 18 |
| Software & Tech | $919 | 7 |
| Strategy & Research | $250 | 5 |
Recent activity showing 20 of 810
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2006 | OK PAPER | paper for Christmas Cards | $160 |
| Dec 14, 2006 | US POST OFFICE | stamps | $254 |
| Dec 12, 2006 | TYLER STREET STORAGE | storage | $58 |
| Nov 15, 2006 | OFFICE DEPOT | supplies\n | $74 |
| Nov 12, 2006 | TYLER STREET STORAGE | storage | $58 |
| Oct 28, 2006 | ADAMS FLORIST & GIFTS | flowers | $75 |
| Oct 18, 2006 | NEW JERUSALEM INSTITUTIONAL BAPTIST CHURCH | donation | $175 |
| Oct 3, 2006 | TYLER STREET SELF STORAGE | storage | $58 |
| Aug 17, 2006 | ERVAY CEDAR BAPTIST CHURCH | purchase of ad | $100 |
| Aug 12, 2006 | TYLER STREET STORAGE | storage | $58 |
| Aug 7, 2006 | FEDEX OFFICE | copying | $60 |
| Jul 27, 2006 | PRICE LEMUEL MR | reimbursement for paying campaign workers for dismantling campaign signs. | $100 |
| Jul 27, 2006 | JORDAN DIMPLES MS | storage & office rental | $100 |
| Jul 24, 2006 | BROWN PAT MR | donation | $25 |
| Jul 24, 2006 | SUNDAY SCHOOL PUBLISHING BOARD | purchase of book | $30 |
| Jul 19, 2006 | FOLEYS | purchase of giff cards for graduations gift for students in legislative district | $300 |
| Jul 10, 2006 | FRY S ELECTRONICS | Software for computer | $76 |
| Jul 6, 2006 | FRY S ELECTRONICS | office materials | $227 |
| Jul 5, 2006 | TYLER STREET SELF STORAGE | storage space | $58 |
| Jun 29, 2006 | JORDAN DIMLES MS | rental fee | $100 |