$452K
Direct disbursements
123
Distinct vendors
208
Disbursement rows
Jul 2003 – Nov 2004
Activity window
$423Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $184,057 | 53 |
| Wages & Payroll | $94,300 | 65 |
| Print & Mail | $50,690 | 8 |
| Media | $44,945 | 21 |
| Field & Voter Contact | $37,214 | 2 |
| Travel & Events | $18,414 | 18 |
| Admin & Office | $15,154 | 25 |
| Contributions & Transfers | $3,268 | 9 |
| Fundraising | $3,114 | 4 |
| Software & Tech | $1,312 | 3 |
Recent activity showing 20 of 208
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2004 | PAINTER DENISE | phone banks | $1,500 |
| Nov 20, 2004 | NEUMANN SPENCER | ad | $1,500 |
| Jun 5, 2004 | FOUR SEASON S HOTEL | Hotel | $519 |
| Jun 5, 2004 | VERIZON WIRELESS | Wireless Service | $662 |
| Jun 4, 2004 | DOWNTOWN CLUB | Officeholder Membership | $600 |
| Jun 1, 2004 | WILSON HENRY | Salary | $1,500 |
| Jun 1, 2004 | WILSON CARRIE | Salary | $1,000 |
| Jun 1, 2004 | WILSON TREINA | Salary | $2,000 |
| May 21, 2004 | CONTINENTAL AIRLINES | Travel | $425 |
| May 20, 2004 | BECNEL MELVA | District Office Salary | $2,100 |
| May 20, 2004 | VERIZON WIRELESS | Wireless Service | $573 |
| Apr 27, 2004 | American Express Company | Officeholder Travel | $1,185 |
| Apr 15, 2004 | LAWELL TERRY | Officeholder Auto Repair | $1,000 |
| Apr 15, 2004 | BEST BUY | District Office Supplies | $273 |
| Apr 2, 2004 | WILSON CARRIE | Salary | $1,500 |
| Mar 31, 2004 | SOUTHWEST AIRLINES | Officeholder Travel | $1,145 |
| Mar 10, 2004 | VERIZON WIRELESS | Wireless Service | $1,187 |
| Mar 8, 2004 | POWER 97 5 | Advertisement | $1,186 |
| Mar 8, 2004 | BALL CAROLYN | Salary | $500 |
| Mar 8, 2004 | FISHER MARK | Production | $100 |