$62K
Total disbursements
55
Distinct vendors
123
Disbursement rows
Aug 2005 – Jun 2006
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $36,104 | 49 |
| Fundraising | $7,400 | 4 |
| Strategy & Research | $6,675 | 7 |
| Admin & Office | $5,609 | 24 |
| Travel & Events | $4,479 | 25 |
| Other / Unclassified | $1,986 | 10 |
| Software & Tech | $120 | 2 |
| Digital | $92 | 1 |
| Contributions & Transfers | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2006 | LARSON BARBARA MRS | Campaign Expense | $63 |
| Jun 17, 2006 | LITERACY ADVANCE | Event | $30 |
| Jun 12, 2006 | CAMPAIGN DATA SYSTEMS | Consulting | $650 |
| Apr 27, 2006 | SAM CLUB | Supplies | $40 |
| Apr 27, 2006 | SAM S CLUB | Paper Goods | $255 |
| Apr 7, 2006 | WESLEY COMMUNITY CENTER | Event | $75 |
| Apr 4, 2006 | US POSTMASTER | Postage | $48 |
| Mar 22, 2006 | MAGIC CIRCLE | Event | $17 |
| Mar 22, 2006 | VILLAGE REPUBLICAN WOMEN PAC | Event | $15 |
| Mar 21, 2006 | CALLIOPE SHOPPING CENTER | Rent | $475 |
| Mar 16, 2006 | SERGESKETTER MARY MRS | Consulting | $4,000 |
| Mar 16, 2006 | LEVINE BERT MR | Consulting | $75 |
| Mar 16, 2006 | RELIANT ENERGY | Utilities | $172 |
| Mar 7, 2006 | NINFA S | Event | $200 |
| Mar 1, 2006 | CALLIOPE SHOPPING CENTER | Rent | $950 |
| Feb 28, 2006 | LEVINE BERT MR | Consulting | $300 |
| Feb 28, 2006 | BUSINESS EXTENSION BUREAU | Printing | $3,945 |
| Feb 23, 2006 | OFFICE DEPOT | Paper Goods | $138 |
| Feb 23, 2006 | NX MEDIA | Printing | $189 |
| Feb 23, 2006 | US POSTMASTER | Postage | $2,547 |