$364K
Direct disbursements
165
Distinct vendors
645
Disbursement rows
$500
Independent expenditures
Oct 2001 – Nov 2006
Activity window
$197Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $118,494 | 153 |
| Other / Unclassified | $90,912 | 177 |
| Strategy & Research | $80,301 | 127 |
| Software & Tech | $19,561 | 32 |
| Media | $17,850 | 8 |
| Travel & Events | $14,197 | 71 |
| Fundraising | $8,629 | 12 |
| Field & Voter Contact | $6,957 | 4 |
| Admin & Office | $5,421 | 47 |
| Contributions & Transfers | $1,749 | 10 |
| Digital | $370 | 4 |
Recent activity showing 20 of 645
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2006 | CABAZZI GROUP | consulting | $1,787 |
| Nov 10, 2006 | AL-EMOUSH ALIA MISS | blockwalking expenses | $306 |
| Nov 10, 2006 | ORTIZ MARIE MS | blockwalking expense | $54 |
| Nov 10, 2006 | VASQUEZ CINDY MS | blockwalking expenses | $81 |
| Nov 10, 2006 | CABAZZI GROUP | consulting | $1,787 |
| Nov 10, 2006 | CASIAS PETE MR | blockwalking expense | $72 |
| Nov 10, 2006 | CABAZZI GROUP | printing | $1,622 |
| Nov 10, 2006 | CASIAS PETE MR | blockwalking expense | $192 |
| Nov 10, 2006 | CASIAS PETE MR | blockwalking expense | $192 |
| Nov 10, 2006 | CABAZZI GROUP | printing | $1,622 |
| Nov 10, 2006 | CASIAS PETE MR | blockwalking expense | $72 |
| Nov 10, 2006 | ORTIZ MARIE MS | blockwalking expense | $54 |
| Nov 10, 2006 | AL-EMOUSH ALIA MISS | blockwalking expenses | $306 |
| Nov 10, 2006 | VASQUEZ CINDY MS | blockwalking expenses | $81 |
| Nov 7, 2006 | LOWE S | supplies | $36 |
| Nov 7, 2006 | OFFICE MAX | copies printing | $86 |
| Nov 7, 2006 | WAL-MART | supplies | $22 |
| Nov 7, 2006 | BROTHER S PIZZA | event costs | $300 |
| Nov 7, 2006 | BROTHER S PIZZA | event costs | $300 |
| Nov 7, 2006 | LOWE S | supplies | $36 |