$875K
Direct disbursements
389
Distinct vendors
1,696
Disbursement rows
$1K
Independent expenditures
Jan 2000 – Mar 2015
Activity window
$527across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $176,789 | 154 |
| Other / Unclassified | $160,191 | 363 |
| Strategy & Research | $107,095 | 82 |
| Media | $91,319 | 40 |
| Travel & Events | $83,553 | 295 |
| Admin & Office | $75,301 | 317 |
| Fundraising | $65,873 | 245 |
| Wages & Payroll | $33,344 | 42 |
| Contributions & Transfers | $29,331 | 82 |
| Digital | $20,522 | 20 |
| Software & Tech | $19,825 | 46 |
| Legal & Compliance | $9,450 | 7 |
| Field & Voter Contact | $2,110 | 3 |
Recent activity showing 20 of 1,696
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2015 | MILITARY ORDER OF WORLD WARS | Contribution | $81 |
| Mar 11, 2015 | IMS GATEWAY | Computer Fee | $5 |
| Mar 2, 2015 | CHASE BANK | Service Charge | $12 |
| Feb 16, 2015 | IMS GATEWAY | Computer Fee | $5 |
| Feb 3, 2015 | CHASE BANK | Merchant Fee | $22 |
| Feb 2, 2015 | CHASE BANK | Service Charge | $12 |
| Jan 14, 2015 | IMS GATEWAY | Computer Fee | $5 |
| Jan 5, 2015 | CHASE BANK | Merchant Fee | $22 |
| Jan 2, 2015 | CHASE BANK | Service Charge | $12 |
| Dec 31, 2014 | CHASE BANK | service charge | $12 |
| Dec 15, 2014 | IMS GATEWAY | computer fees | $5 |
| Dec 2, 2014 | CHASE BANK | merchant fee | $22 |
| Nov 28, 2014 | CHASE BANK | service charge | $12 |
| Nov 13, 2014 | IMS GATEWAY | computer fees | $5 |
| Nov 3, 2014 | CHASE BANK | Merchant fees | $22 |
| Oct 31, 2014 | CHASE BANK | service fee | $12 |
| Oct 15, 2014 | IMS GATEWAY | computer fee | $5 |
| Oct 3, 2014 | CHASE BANK | merchant fee | $22 |
| Sep 30, 2014 | CHASE BANK | SERVICE CHARGE | $12 |
| Sep 15, 2014 | IMS GATEWAY | computer fees | $5 |