$172K
Total disbursements
118
Distinct vendors
229
Disbursement rows
Jul 2003 – Jun 2005
Activity window
$137Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $141,741 | 91 |
| Strategy & Research | $12,703 | 4 |
| Travel & Events | $7,732 | 61 |
| Admin & Office | $2,801 | 23 |
| Wages & Payroll | $2,679 | 26 |
| Software & Tech | $2,296 | 6 |
| Contributions & Transfers | $2,124 | 15 |
| Legal & Compliance | $75 | 1 |
| Fundraising | $63 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2005 | JUDGE GRANT DORFMAN CAMPAIGN COMMITTEE | Closing Judge Grant Dorfman Specific Purpose Committee | $111,105 |
| Dec 31, 2004 | GUADALAJARA RESTAURANT | lunch meeting re: UH Law course | $14 |
| Dec 31, 2004 | CENTRAL MARKET | constituent gift re: swearing-in event | $40 |
| Dec 23, 2004 | RANDALL S | office supplies | $44 |
| Dec 23, 2004 | TWX-AOL SERVICE | internet access | $5 |
| Dec 19, 2004 | DORFMAN GRANT | reimbursement for campaign related expenses paid by cash | $132 |
| Dec 19, 2004 | VERIZON WIRELESS | cell phone charges | $120 |
| Dec 18, 2004 | BANK ONE | Visa Charges | $1,951 |
| Dec 17, 2004 | CAKES TO REMEMBER | flowers for two funerals | $161 |
| Dec 16, 2004 | URBAN RETREAT | staff Holiday gift cards | $200 |
| Dec 16, 2004 | CHURRASCO S | staff Holiday lunch | $315 |
| Dec 16, 2004 | ACADEMY | staff Holiday gifts | $118 |
| Dec 16, 2004 | FOLEY S | staff Holiday gift cards | $200 |
| Dec 9, 2004 | THOMSON WEST | Black's Law Dictionary purchase | $100 |
| Dec 7, 2004 | AAA OFFICE COFFEE | office coffee | $81 |
| Dec 7, 2004 | ARIES | gift certificate for Judge's holiday exchange | $25 |
| Dec 6, 2004 | HALBACH TAD JUDGE | Judges' Holiday dinner expenses | $150 |
| Nov 29, 2004 | CAVA BISTRO | staff lunch | $22 |
| Nov 23, 2004 | BEST BUY | staff birthday gift cards | $100 |
| Nov 23, 2004 | TREEBEARD S | Thanksgiving gifts for staff | $65 |