$4.00M
Direct disbursements
992
Distinct vendors
4,115
Disbursement rows
Aug 2001 – Mar 2011
Activity window
$1.25Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,857,176 | 88 |
| Other / Unclassified | $629,475 | 562 |
| Wages & Payroll | $434,605 | 570 |
| Print & Mail | $374,941 | 357 |
| Admin & Office | $195,336 | 922 |
| Travel & Events | $160,889 | 928 |
| Strategy & Research | $147,638 | 35 |
| Software & Tech | $48,015 | 118 |
| Field & Voter Contact | $41,579 | 236 |
| Contributions & Transfers | $41,472 | 101 |
| Fundraising | $30,343 | 99 |
| Digital | $26,862 | 73 |
| Legal & Compliance | $13,947 | 26 |
Recent activity showing 20 of 4,115
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2011 | U.S. TREASURY | Tax on interest earned- final | $1,453 |
| Feb 8, 2011 | WELLS FARGO | Direct deposit fee | $10 |
| Feb 3, 2011 | VERITRANS | Merchant account fee | $30 |
| Jan 21, 2011 | WELLS FARGO | Account fee | $10 |
| Jan 18, 2011 | Vonage | Internet phone service fee | $11 |
| Jan 10, 2011 | WELLS FARGO | Direct deposit fees | $10 |
| Jan 4, 2011 | AUTHORIZE.NET | Payment gateway for website | $15 |
| Jan 3, 2011 | VERITRANS | Merchent account fee | $30 |
| Dec 31, 2010 | U.S. TREASURY | Taxes on interest earned | $1,476 |
| Dec 31, 2010 | ZAPATA MIREYA MRS | Salary | $1,355 |
| Dec 31, 2010 | RUGGIERI MIKE MR | Salary | $4,065 |
| Dec 31, 2010 | HENDERSON MELISSA MS | Salary | $329 |
| Dec 28, 2010 | CRAIG EILAND CAMPAIGN | Reimbursment for committee gift last session | $75 |
| Dec 16, 2010 | Vonage | Phone | $11 |
| Dec 15, 2010 | VERITRANS | Merchant account fees | $21 |
| Dec 14, 2010 | AT&T MOBILITY | Staff cell phone | $196 |
| Dec 13, 2010 | CREATESEND COM | Bulk emails | $24 |
| Dec 13, 2010 | TRADE MARK MEDIA | Website maintenence | $90 |
| Dec 10, 2010 | ADVOCACY DATA | Bulk emails | $193 |
| Dec 10, 2010 | MCCABE SAM MR | Campaign bonus | $3,000 |