$57K
Total disbursements
74
Distinct vendors
153
Disbursement rows
May 2007 – Jul 2017
Activity window
$44Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $23,935 | 60 |
| Print & Mail | $12,653 | 20 |
| Fundraising | $8,132 | 14 |
| Media | $6,420 | 24 |
| Contributions & Transfers | $2,443 | 13 |
| Travel & Events | $1,664 | 6 |
| Wages & Payroll | $550 | 6 |
| Field & Voter Contact | $444 | 1 |
| Admin & Office | $344 | 2 |
| Digital | $341 | 6 |
| Software & Tech | $160 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2017 | ESTLINBAUM CRAIG MR | Repayment of political expenditure made from personal funds | $52 |
| Mar 31, 2017 | NICHOLSON CHRIS MR | Consultant Expense | $1,404 |
| Feb 22, 2017 | NICHOLSON CHRIS MR | Consultant Expense | $96 |
| Feb 22, 2017 | KAVU-TV | Production Expenses | $350 |
| Jan 24, 2017 | CAPITAL ONE | Payment for Credit Card Charges | $225 |
| Jan 5, 2017 | NICHOLSON CHRIS MR | Consultant Expense | $7,500 |
| Nov 30, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Advertising | $209 |
| Nov 22, 2016 | CAPITAL ONE BANK NA | Credit Card Payment | $160 |
| Nov 21, 2016 | PES | Mailing Expense | $234 |
| Nov 8, 2016 | WELLS CARY MR | Contract Labor - Election Day Assistance. | $100 |
| Nov 8, 2016 | O NEAL JR EZEKIEL MR | Contract Labor - Election Day Assistance | $100 |
| Nov 8, 2016 | BROWN CATHERINE MS | Contract Labor - Election Day Assistance | $100 |
| Nov 7, 2016 | KKHA | Radio Advertising | $180 |
| Nov 7, 2016 | KMKS | Radio Advertising | $406 |
| Nov 4, 2016 | COASTAL CLIPPER | Newspaper Advertising | $45 |
| Nov 4, 2016 | GERNAND BUILDERS SUPPLY | Materials for Signs | $65 |
| Nov 3, 2016 | BAY CITY TRIBUNE | Newspaper Advertising | $179 |
| Nov 1, 2016 | PES | Sorting & Mailing Expense | $1,437 |
| Nov 1, 2016 | KKHA | Radio Advertising | $452 |
| Nov 1, 2016 | SUDDEN LINK | Cable TV Advertising | $734 |