$357K
Total disbursements
71
Distinct vendors
361
Disbursement rows
Jul 2007 – Dec 2012
Activity window
$153Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $88,097 | 28 |
| Media | $52,907 | 12 |
| Print & Mail | $49,287 | 34 |
| Strategy & Research | $40,559 | 24 |
| Wages & Payroll | $28,312 | 44 |
| Digital | $28,066 | 12 |
| Fundraising | $25,576 | 24 |
| Travel & Events | $22,069 | 18 |
| Contributions & Transfers | $11,018 | 5 |
| Software & Tech | $8,100 | 10 |
| Admin & Office | $2,193 | 149 |
| Legal & Compliance | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | PIRYX | Credit card processing fees for reporting period | $128 |
| Dec 16, 2012 | REDMAN LAUREN | Contract labor | $82 |
| Dec 12, 2012 | BANNEN ERIN | Contract labor | $250 |
| Nov 19, 2012 | BLUE ROOTS STRATEGIES | Telephone calls to voters | $537 |
| Nov 12, 2012 | CRYAR CATIE | Mileage reimbursement | $351 |
| Nov 12, 2012 | BLUE ROOTS STRATEGIES | Telephone calls to voters | $537 |
| Nov 12, 2012 | CHAPMAN MISHA | Contract labor | $385 |
| Nov 12, 2012 | GREENWALD GREG | Contract labor | $400 |
| Nov 12, 2012 | FOX WILL | Contract labor | $320 |
| Nov 12, 2012 | Kelly Graphics | Printing | $1,011 |
| Nov 12, 2012 | AMENT JILL | Contract labor | $500 |
| Nov 12, 2012 | NORMAN CASEY | Salary | $500 |
| Nov 12, 2012 | GARZA FIDEL | Contract labor | $240 |
| Nov 8, 2012 | GNI STRATEGIES | Campaign management and social media consulting | $2,349 |
| Nov 1, 2012 | GARZA FIDEL | Contract labor | $335 |
| Nov 1, 2012 | BANNEN ERIN | Contract labor | $803 |
| Nov 1, 2012 | CHAPMAN MISHA | Contract labor | $1,028 |
| Nov 1, 2012 | FOX WILL | Contract labor | $370 |
| Nov 1, 2012 | NORMAN CASEY | Salary and mileage reimbursement | $1,131 |
| Nov 1, 2012 | HARRY SUSAN | Fundraising & compliance consulting | $1,250 |