$1.18M
Total disbursements
273
Distinct vendors
1,042
Disbursement rows
$1K
Independent expenditures
Jan 2002 – Jun 2005
Activity window
$664Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $433,044 | 58 |
| Print & Mail | $401,006 | 234 |
| Strategy & Research | $167,891 | 126 |
| Other / Unclassified | $61,229 | 153 |
| Admin & Office | $54,457 | 218 |
| Travel & Events | $25,407 | 115 |
| Contributions & Transfers | $25,406 | 72 |
| Wages & Payroll | $6,930 | 43 |
| Software & Tech | $2,535 | 13 |
| Fundraising | $1,070 | 7 |
| Legal & Compliance | $945 | 1 |
| Digital | $833 | 2 |
Recent activity last 20 disbursements
| 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 |