$157K
Total disbursements
157
Distinct vendors
449
Disbursement rows
$7K
Independent expenditures
Jan 2002 – May 2005
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $36,368 | 25 |
| Print & Mail | $35,637 | 73 |
| Fundraising | $23,558 | 12 |
| Wages & Payroll | $15,554 | 23 |
| Strategy & Research | $11,756 | 12 |
| Admin & Office | $10,776 | 104 |
| Travel & Events | $7,861 | 91 |
| Other / Unclassified | $6,574 | 62 |
| Field & Voter Contact | $4,100 | 2 |
| Contributions & Transfers | $3,304 | 21 |
| Software & Tech | $1,918 | 24 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2005 | CHASE BANKONE | credit card payment for prior campaign expenses | $250 |
| Jan 24, 2005 | BANKONE | credit card payment for charged campaign expenses | $500 |
| Jan 24, 2005 | SBC | — | $374 |
| Jan 5, 2005 | STERLING PAYMENT | fees for internet payment capability | $25 |
| Jan 4, 2005 | MERCHANT BANKCD | web site work | $40 |
| Jan 4, 2005 | AUTHNET GATEWAY | web contribution gateway | $15 |
| Jan 3, 2005 | CARDSERVICE-NORC | web site | $25 |
| Dec 27, 2004 | SBC | telephone & DSL service | $146 |
| Nov 6, 2004 | SBC | Telephone & DSL service | $142 |
| Nov 5, 2004 | VERIZON WIRELESS | Campaign manager's cell phone bill | $196 |
| Nov 3, 2004 | PENDLETON BRIAN | Travel Reimbursement | $93 |
| Nov 1, 2004 | MOORE ROBIN | Partial mileage reimbursement | $550 |
| Nov 1, 2004 | CONTINENTAL LIQUOR | Refreshments for election night | $202 |
| Nov 1, 2004 | UNIVERSITY RENTAL | Equipment rental for election night reception | $104 |
| Oct 29, 2004 | RICHARD CARRIE | Campaign Work | $280 |
| Oct 29, 2004 | HAFFORD EBONY | Campaign Work | $140 |
| Oct 29, 2004 | RICHARD MELANIE | Campaign Work | $225 |
| Oct 29, 2004 | RICHARD KIM | Campaign Work | $310 |
| Oct 29, 2004 | HAFFORD LORETTA | Campaign Work | $240 |
| Oct 22, 2004 | HAYNES JERRY | Salary | $500 |