$447K
Direct disbursements
238
Distinct vendors
745
Disbursement rows
$301
Independent expenditures
Aug 2003 – Jun 2010
Activity window
$654across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $203,525 | 314 |
| Print & Mail | $57,791 | 47 |
| Strategy & Research | $43,903 | 10 |
| Travel & Events | $36,544 | 156 |
| Media | $35,667 | 7 |
| Admin & Office | $23,687 | 139 |
| Contributions & Transfers | $16,453 | 8 |
| Fundraising | $14,700 | 24 |
| Wages & Payroll | $5,781 | 22 |
| Software & Tech | $4,409 | 13 |
| Legal & Compliance | $4,289 | 4 |
| Digital | $357 | 1 |
Recent activity showing 20 of 745
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2010 | AMAZING SPACES | Storage expense | $109 |
| May 1, 2010 | AMAZING SPACES | Storage expense | $109 |
| Apr 1, 2010 | AMAZING SPACES | Storage expense | $109 |
| Mar 1, 2010 | AMAZING SPACES | Storage expense | $109 |
| Feb 1, 2010 | AMAZING SPACES | Storage Expense | $109 |
| Jan 1, 2010 | AMAZING SPACES | Storage Expense | $109 |
| Mar 12, 2009 | WOOD SHAROLYN | Repay political expenditures made from personal funds reported in 2008 | $1,479 |
| Dec 29, 2008 | PENSKE TRUCK LEASING | Rental | $76 |
| Dec 27, 2008 | LOWE S | Supplies | $54 |
| Dec 26, 2008 | AMAZING SPACES | Storage expense | $202 |
| Dec 16, 2008 | THE HOUSTON CLUB | Court event and parking | $502 |
| Nov 25, 2008 | THE GAVEL STORE | Commemorative for AJ | $263 |
| Nov 21, 2008 | AMSTERDAM PRINT LITHO | Event glasses | $714 |
| Nov 20, 2008 | HUNAN DOWNTOWN | Staff luncheon | $267 |
| Nov 20, 2008 | MOLINA S CANTINA | Staff lunch | $140 |
| Nov 19, 2008 | VINCENT S | Staff Event | $272 |
| Nov 18, 2008 | QUIZNOS SUB #9569 | Lunch for Jury | $172 |
| Nov 10, 2008 | EUROCAFE | Travel expenses | $59 |
| Nov 6, 2008 | DISCOUNT COFFEE | Jury coffee supplies | $131 |
| Nov 4, 2008 | CENTRAL MARKET | Election Event Supplies | $89 |