$463K
Direct disbursements
282
Distinct vendors
671
Disbursement rows
Jan 2000 – Dec 2004
Activity window
$217Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $99,309 | 178 |
| Strategy & Research | $86,759 | 42 |
| Other / Unclassified | $75,934 | 85 |
| Print & Mail | $57,972 | 83 |
| Admin & Office | $35,701 | 111 |
| Media | $34,029 | 71 |
| Travel & Events | $31,440 | 59 |
| Wages & Payroll | $25,400 | 23 |
| Fundraising | $10,947 | 6 |
| Field & Voter Contact | $3,218 | 3 |
| Software & Tech | $2,770 | 10 |
Recent activity showing 20 of 671
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2004 | Entergy | phone | $183 |
| Dec 2, 2004 | LIVINGSTON TELEPHONE | phone | $10 |
| Dec 2, 2004 | American Express Company | Souviniers | $17 |
| Dec 2, 2004 | NEXTEL | phone | $239 |
| Nov 30, 2004 | SOUTHWESTERN BELL | phone | $206 |
| Nov 29, 2004 | XTREME PROMATIONS | Onalaska school adv. | $125 |
| Nov 17, 2004 | THOMAS SUPPLY | Supplies | $400 |
| Nov 17, 2004 | WALKER JOE MR | Gas | $39 |
| Nov 11, 2004 | LAWTON PUBLICATIONS | Cleveland Chamber of Commerce DIrectory | $260 |
| Nov 9, 2004 | MCNEEL RAYMOND MR | Reimbursement | $752 |
| Nov 8, 2004 | BEAUSOLEIL ELISABETH MRS | Reimbursement for GOTV | $300 |
| Nov 5, 2004 | MORRISON MELISSA MS | campaign work | $412 |
| Nov 5, 2004 | ROBINSON REBECCA SUE MS | campaign work | $210 |
| Nov 5, 2004 | REED DELICIA MS | campaign work | $192 |
| Nov 4, 2004 | SCHWARZE JEANNIE MS | Poll worker | $100 |
| Nov 4, 2004 | SWANSON NATASHA MS | poll worker | $100 |
| Nov 4, 2004 | DATALINK | Web site | $135 |
| Nov 4, 2004 | BUNTING KIM MS | poll worker | $100 |
| Nov 4, 2004 | GREEN LAURA MS | Poll worker | $100 |
| Nov 4, 2004 | GREEN FRANK MR | Poll worker | $100 |