$95K
Total disbursements
219
Distinct vendors
523
Disbursement rows
Aug 2013 – Dec 2014
Activity window
$78Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,331 | 117 |
| Travel & Events | $21,995 | 244 |
| Digital | $15,960 | 17 |
| Software & Tech | $9,615 | 31 |
| Fundraising | $7,542 | 37 |
| Media | $4,073 | 4 |
| Print & Mail | $3,513 | 20 |
| Strategy & Research | $3,470 | 28 |
| Admin & Office | $3,421 | 17 |
| Field & Voter Contact | $2,336 | 2 |
| Wages & Payroll | $740 | 5 |
| Contributions & Transfers | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | WEST STAR BANK | service charge | $5 |
| Dec 31, 2014 | WEST STAR BANK | service charge | $5 |
| Dec 29, 2014 | AT&T | phones | $80 |
| Dec 29, 2014 | AT&T | phones | $80 |
| Dec 26, 2014 | AT&T | internet | $168 |
| Dec 26, 2014 | AT&T | internet | $168 |
| Dec 24, 2014 | MILLS PARKING PLAZA | parking | $4 |
| Dec 24, 2014 | MILLS PARKING PLAZA | parking | $4 |
| Dec 11, 2014 | MILLS PARKING PLAZA | Parking at campaign HQ | $5 |
| Dec 11, 2014 | LOVE S COUNTRY STORE | Fuel | $78 |
| Dec 11, 2014 | PRICELINE HOTELS | lodging | $164 |
| Dec 11, 2014 | CHASE BANK CREDIT CARDS | late fee | $35 |
| Dec 11, 2014 | MOUNTAIN PARK AUTOMOTIVE | Replace brakes on campaign vehicle | $387 |
| Dec 11, 2014 | NORTH FRAZIER MARKET | fuel | $56 |
| Dec 11, 2014 | PRICELINE HOTELS | Lodging | $64 |
| Dec 11, 2014 | BEST BUY | replacing lost laptop charger | $97 |
| Dec 11, 2014 | HABACHI GRILL | Meal | $28 |
| Dec 11, 2014 | MOUNTAIN PARK AUTOMOTIVE | Replace brakes on campaign vehicle | $387 |
| Dec 11, 2014 | SHELL OIL | fuel | $10 |
| Dec 11, 2014 | BEST BUY | replacing lost laptop charger | $97 |