$765K
Direct disbursements
286
Distinct vendors
913
Disbursement rows
$2K
Independent expenditures
Jan 2002 – Dec 2008
Activity window
$440Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $256,295 | 102 |
| Media | $159,413 | 33 |
| Other / Unclassified | $100,320 | 198 |
| Contributions & Transfers | $63,167 | 61 |
| Travel & Events | $46,760 | 276 |
| Admin & Office | $41,855 | 130 |
| Field & Voter Contact | $25,293 | 15 |
| Fundraising | $22,504 | 36 |
| Strategy & Research | $19,501 | 5 |
| Digital | $13,770 | 16 |
| Wages & Payroll | $10,429 | 21 |
| Software & Tech | $3,978 | 18 |
| Legal & Compliance | $1,916 | 2 |
Recent activity showing 20 of 913
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2008 | Case Hall & | outstanding invoices for phoning services for voter contact | $2,300 |
| Dec 29, 2008 | AT&T MOBILITY | Blackberry monthly service for legislative staff | $345 |
| Dec 16, 2008 | OZARKA | water for District Office | $12 |
| Nov 27, 2008 | Case Hall & | outstanding invoices for phoning services for voter contact | $2,300 |
| Nov 27, 2008 | AT&T MOBILITY | Blackberry monthly service for legislative staff | $432 |
| Nov 15, 2008 | OZARKA | water for District Office | $12 |
| Oct 30, 2008 | Case Hall & | outstanding invoices for phoning services for voter contact | $2,300 |
| Oct 26, 2008 | AT&T MOBILITY | Blackberry monthly service for legislator and staff | $427 |
| Oct 16, 2008 | OZARKA | water for District Office | $12 |
| Sep 29, 2008 | AT&T MOBILITY | Blackberry monthly service for legislator and staff | $432 |
| Sep 14, 2008 | OZARKA | water for District Office | $12 |
| Aug 27, 2008 | AT&T MOBILITY | Blackberry monthly service for legislator and staff | $410 |
| Aug 14, 2008 | OZARKA | water for District Office | $12 |
| Jul 28, 2008 | AT&T MOBILITY | Blackberry monthly service for legislator and staff | $429 |
| Jul 20, 2008 | IMS | outstanding invoice for mailing/postage expenses for mailers to district | $4,443 |
| Jul 19, 2008 | OZARKA | water for District Office | $12 |
| Jun 12, 2008 | AT&T | Blackberry monthly service for legislator and staff | $437 |
| May 13, 2008 | LEGALPARTNERS | transcription services for illegal immigration hearing | $1,866 |
| May 12, 2008 | AT&T | Blackberry monthly service for legislator and staff | $445 |
| May 8, 2008 | KEEFER ANDREW MR | supplemental pay to Special Projects Mgr in Capitol office | $750 |