$1.06M
Direct disbursements
260
Distinct vendors
892
Disbursement rows
$1K
Independent expenditures
Jan 2002 – Jun 2005
Activity window
$664Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $408,721 | 34 |
| Print & Mail | $350,786 | 188 |
| Strategy & Research | $150,741 | 103 |
| Other / Unclassified | $57,264 | 144 |
| Admin & Office | $44,592 | 200 |
| Travel & Events | $21,614 | 110 |
| Contributions & Transfers | $17,617 | 48 |
| Wages & Payroll | $6,930 | 43 |
| Software & Tech | $1,902 | 12 |
| Fundraising | $1,070 | 7 |
| Legal & Compliance | $945 | 1 |
| Digital | $833 | 2 |
Recent activity showing 20 of 892
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2005 | HANEY CASEY MR | Consulting | $100 |
| May 26, 2005 | WEXPERT | Computer Equipment | $490 |
| May 16, 2005 | VERIZON WIRELESS | Service for Wireless Equipment | $290 |
| May 5, 2005 | USPS | Rent | $136 |
| Apr 29, 2005 | VERIZON WIRELESS | Service for Wireless Equipment | $83 |
| Apr 21, 2005 | POTTS & REILLY | Consulting | $850 |
| Apr 18, 2005 | FOUNDERS VISION REPUBLICAN WOMEN | Donation | $100 |
| Apr 14, 2005 | VERIZON WIRELESS | Service for Wireless Equipment | $186 |
| Mar 30, 2005 | VERIZON WIRELESS | Service for Wireless Equipment | $82 |
| Mar 20, 2005 | USPS | Postage | $47 |
| Feb 16, 2005 | VERIZON WIRELESS | Service for Wireless Equipment | $310 |
| Jan 15, 2005 | VERIZON WIRELESS | Service for Wireless Equipment | $304 |
| Jan 14, 2005 | WILSON SOLUTIONS | Consulting | $11,500 |
| Jan 14, 2005 | CARL WILLIAM PRINTING | Printing | $207 |
| Jan 12, 2005 | RUDY S | Event Expense | $123 |
| Jan 12, 2005 | VERIZON WIRELESS | Service for Wireless Equipment | $218 |
| Jan 6, 2005 | VERIZON WIRELESS | Service for Wireless Equipment | $32 |
| Jan 6, 2005 | USPS | Postage | $15 |
| Jan 5, 2005 | AT&T | Telephone Service | $110 |
| Jan 5, 2005 | Blakemore & Associates | Consulting | $350 |