$509K
Direct disbursements
130
Distinct vendors
490
Disbursement rows
Jul 2003 – Jun 2004
Activity window
$509Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $231,254 | 52 |
| Strategy & Research | $107,983 | 20 |
| Print & Mail | $51,715 | 47 |
| Other / Unclassified | $41,989 | 82 |
| Field & Voter Contact | $28,097 | 19 |
| Travel & Events | $16,329 | 128 |
| Admin & Office | $15,521 | 91 |
| Software & Tech | $6,431 | 10 |
| Wages & Payroll | $3,682 | 21 |
| Fundraising | $3,659 | 11 |
| Digital | $1,550 | 4 |
| Contributions & Transfers | $483 | 4 |
| Legal & Compliance | $350 | 1 |
Recent activity showing 20 of 490
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2004 | SBC | telephone | $236 |
| Jun 18, 2004 | T-MOBILE | cell phone | $150 |
| Jun 14, 2004 | ENSEMBLE GROUP | website management | $54 |
| Jun 2, 2004 | LABOR READY CENTRAL | labor to move office | $82 |
| Jun 1, 2004 | STEWART TITLE | rental of equipment | $100 |
| May 21, 2004 | SBC | telephone | $453 |
| May 19, 2004 | IKON | Copier Rental | $520 |
| May 18, 2004 | SBC | Telephone | $40 |
| May 16, 2004 | L K JORDAN & ASSOCIATES | Labor | $897 |
| May 12, 2004 | T-MOBILE | Telephone | $220 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | ExxonMobil-gas | $21 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | Sutherlands-supplies | $31 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | Crystal's Restaurant-meals | $29 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | La Bahia-meals | $8 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | Circle K-gas | $24 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | ExxonMobil-gas | $24 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | Diamond Shamrock-gas | $23 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | La Bahia-meals | $14 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | Texas Star-supplies | $41 |
| Apr 30, 2004 | CHASE PLATINUM MASTERCARD | Texas Rdhse-meals | $31 |