$90K
Direct disbursements
61
Distinct vendors
129
Disbursement rows
$81
Independent expenditures
Oct 2007 – Mar 2010
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $51,558 | 55 |
| Print & Mail | $22,116 | 17 |
| Fundraising | $5,627 | 14 |
| Strategy & Research | $3,700 | 4 |
| Software & Tech | $2,444 | 4 |
| Media | $1,448 | 3 |
| Travel & Events | $1,406 | 17 |
| Contributions & Transfers | $1,357 | 9 |
| Admin & Office | $499 | 5 |
| Digital | $80 | 1 |
Recent activity showing 20 of 129
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2010 | NET VICTORIES | Web Fee | $150 |
| Feb 16, 2010 | FREEMAN NOEL MR | Email List | $80 |
| Feb 16, 2010 | STEWART KEN MR | Fundraising consultant. | $582 |
| Feb 15, 2010 | NET VICTORIES | Web Monthly Fee | $150 |
| Feb 12, 2010 | Johnston Campaigns | Campaign Consulting Services. | $1,000 |
| Feb 3, 2010 | SIGN HERE | Sign distribution. | $550 |
| Feb 3, 2010 | OUTSMART MAGAZINE | Advertisement | $398 |
| Jan 27, 2010 | STEWART KEN MR | Fundraising consultant. | $194 |
| Jan 27, 2010 | NET VICTORIES | Web Monthly Fee | $150 |
| Jan 9, 2010 | SPRINT 2 PRINT | Printing of signs. | $890 |
| Jan 8, 2010 | PEREIRA ANDRES MR | Partial reimbursement for campaign loan. | $200 |
| Jan 7, 2010 | SPRINT 2 PRINT | Printing of signs. | $890 |
| Jan 6, 2010 | STEWART KEN MR | Fundraising consultant. | $52 |
| Jan 6, 2010 | HGLBT CAUCUS | Sponsor meeting. | $100 |
| Jan 1, 2010 | PESOTA BILL MR | Petition circulator | $500 |
| Dec 16, 2009 | NET VICTORIES | Web Monthly Fee | $150 |
| Dec 16, 2009 | STEWART KEN MR | Fundraising consultant. | $325 |
| Dec 14, 2009 | PEREIRA ANDRES MR | Partial reimbursement for campaign loan. | $4,152 |
| Dec 2, 2009 | PESOTA BILL MR | Petition circulator | $500 |
| Nov 24, 2009 | SIGN HERE | Sign distribution. | $250 |