$875K
Direct disbursements
390
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 |
|---|---|---|
| Other / Unclassified | $196,193 | 449 |
| Print & Mail | $174,254 | 152 |
| Strategy & Research | $99,380 | 74 |
| Media | $89,469 | 33 |
| Travel & Events | $77,370 | 273 |
| Admin & Office | $71,679 | 296 |
| Fundraising | $58,701 | 227 |
| Wages & Payroll | $30,844 | 40 |
| Contributions & Transfers | $25,818 | 78 |
| Digital | $20,522 | 20 |
| Software & Tech | $19,825 | 46 |
| Legal & Compliance | $8,650 | 6 |
| Field & Voter Contact | $2,000 | 2 |
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 |