$990K
Direct disbursements
166
Distinct vendors
1,070
Disbursement rows
Jan 2004 – Nov 2018
Activity window
$229Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $374,710 | 131 |
| Other / Unclassified | $194,603 | 381 |
| Fundraising | $98,545 | 26 |
| Admin & Office | $64,675 | 154 |
| Software & Tech | $57,846 | 136 |
| Media | $54,158 | 25 |
| Contributions & Transfers | $51,106 | 24 |
| Strategy & Research | $48,101 | 14 |
| Travel & Events | $26,664 | 60 |
| Wages & Payroll | $14,190 | 57 |
| Digital | $4,076 | 59 |
| Field & Voter Contact | $1,000 | 1 |
| Legal & Compliance | $822 | 2 |
Recent activity showing 20 of 1,070
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | MILLARD LISA | Reimbursement of personal funds | $1,880 |
| Oct 27, 2018 | APPLE ITUNES | Storage | $15 |
| Oct 27, 2018 | VERIZON WIRELESS | PH | $74 |
| Oct 27, 2018 | DROPBOX | Cloud Storage | $106 |
| Oct 27, 2018 | NEUMANN & COMPANY | Web design/Ad designs | $3,314 |
| Oct 27, 2018 | UPS STORE | Postage | $19 |
| Oct 27, 2018 | UPS STORE | Postage | $84 |
| Oct 26, 2018 | TSC APPAREL | Shirts | $850 |
| Oct 18, 2018 | WHAT ‘S UP RADIO PROGRAM | Ad | $5,000 |
| Oct 5, 2018 | AT&T | PH | $278 |
| Oct 1, 2018 | THE SERVICE CENTER | mailer | $56,000 |
| Oct 1, 2018 | THE SERVICE CENTER | Mailer | $10,000 |
| Sep 25, 2018 | THE SERVICE CENTER | MAILER | $42,917 |
| Sep 25, 2018 | BULLARD JOSHUA | AD | $250 |
| Sep 22, 2018 | THE SERVICE CENTER | PRINTING | $26,029 |
| Sep 10, 2018 | BULLARD JOSHUA | AD | $350 |
| Aug 7, 2018 | TOP DONUTS | JURY BREAKFAST | $27 |
| Aug 7, 2018 | Jason's Deli | JURY LUNCH | $203 |
| Aug 1, 2018 | FRANKS PIZZA | JURY LUNCH | $72 |
| Jul 27, 2018 | STAPLES | CHARGERS, USB CORDS, FIRE BOX, STYLUS | $454 |