$1.19M
Direct disbursements
419
Distinct vendors
1,377
Disbursement rows
$11K
Independent expenditures
Oct 2001 – Oct 2014
Activity window
$342across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $416,794 | 217 |
| Other / Unclassified | $201,769 | 212 |
| Strategy & Research | $136,898 | 72 |
| Travel & Events | $115,746 | 349 |
| Media | $108,906 | 33 |
| Admin & Office | $77,733 | 209 |
| Wages & Payroll | $42,302 | 71 |
| Contributions & Transfers | $33,637 | 88 |
| Fundraising | $28,140 | 82 |
| Software & Tech | $11,855 | 35 |
| Digital | $7,022 | 5 |
| Field & Voter Contact | $7,000 | 1 |
| Legal & Compliance | $3,162 | 3 |
Recent activity showing 20 of 1,377
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2014 | DAVID MICKITS CPA | Accounting Fees | $162 |
| Oct 27, 2014 | CHASE BANK | Bank Fees | $45 |
| May 31, 2014 | CHASE BANK | Bank Fee | $90 |
| Dec 31, 2013 | CHASE BANK | Bank Fees | $45 |
| Oct 31, 2013 | KUBY S SAUSAGE | Meal | $24 |
| Oct 14, 2013 | SISSY S SOUTHERN KITCHEN | Meal | $190 |
| Aug 30, 2013 | Booker Industries | Printing | $14,000 |
| Jul 8, 2013 | USPS | Postage | $41 |
| Jun 30, 2013 | CHASE BANK | Bank Fees | $90 |
| Jun 30, 2013 | USPS | Postage | $41 |
| Apr 3, 2013 | SNUFFERS | meals | $22 |
| Apr 2, 2013 | KUBY S SAUSAGE | meals | $23 |
| Feb 1, 2013 | HILLSTONE | meals | $61 |
| Feb 1, 2013 | THE CLEMENTS GROUP | Consulting | $250 |
| Jan 31, 2013 | BANDITOS | Meal | $29 |
| Dec 31, 2012 | MISC EXPENSES MR | Misc Expenses | $49,659 |
| Jul 18, 2012 | USPS | Postage | $2,198 |
| Jul 17, 2012 | STAFFER PAYROLL | Wages to Staffers | $3,958 |
| Jul 16, 2012 | HERTZ RENT A CAR | Auto Rental | $118 |
| Jul 16, 2012 | THE CLEMENTS GROUP | Consulting | $20,505 |