$388K
Total disbursements
60
Distinct vendors
150
Disbursement rows
Jun 2005 – Jul 2006
Activity window
$369Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $239,798 | 18 |
| Legal & Compliance | $30,573 | 5 |
| Wages & Payroll | $29,992 | 31 |
| Travel & Events | $21,079 | 10 |
| Fundraising | $18,166 | 17 |
| Other / Unclassified | $11,428 | 30 |
| Software & Tech | $10,202 | 9 |
| Field & Voter Contact | $10,122 | 3 |
| Admin & Office | $8,190 | 21 |
| Media | $7,678 | 3 |
| Contributions & Transfers | $189 | 2 |
| Digital | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2006 | KLEIMANN DAVID MR | reimbursement for expenses from campaign including gas auto repair meals. | $5,460 |
| Apr 13, 2006 | ANDY TAYLOR AND ASSOCIATES P C | Legal representation for ballot placement | $203 |
| Apr 13, 2006 | NORTHSHORE REPUBLICAN WOMEN | Newsletter ad | $100 |
| Mar 28, 2006 | CONSOLIDATED COMMUNICATIONS | Phone expense for office | $35 |
| Mar 20, 2006 | THE ROBINSON GROUP | Expenses including radio ad mileage meals phone bank expense tv ad design tv buys fed ex | $9,473 |
| Mar 13, 2006 | EFFECTIVE TELESERVICES | Phone bank services | $10,000 |
| Mar 8, 2006 | VIATOR BRAD MR | Miscellaneous expenses including gas lodging meals. | $533 |
| Mar 8, 2006 | VIATOR BRAD MR | Payroll | $1,500 |
| Mar 8, 2006 | WILLIAMS JOE | Payroll | $1,500 |
| Mar 8, 2006 | THE ROBINSON GROUP | Consulting fee | $2,000 |
| Mar 1, 2006 | THE ROBINSON GROUP | Consulting fee | $1,000 |
| Feb 27, 2006 | WILLIAMS JOE | Payroll | $765 |
| Feb 27, 2006 | CONSOLIDATED COMMUNICATIONS | Phone expense for office | $176 |
| Feb 27, 2006 | VIATOR BRAD MR | Payroll | $750 |
| Feb 26, 2006 | GARCIA & GARCIA ATTORNEYS AT LAW | Legal representation for ballot placement | $7,460 |
| Feb 26, 2006 | ANDY TAYLOR AND ASSOCIATES P C | Legal representation for ballot placement | $20,279 |
| Feb 20, 2006 | BRYAN JOHN MR | Reimbursement for refreshments for meet and greet | $63 |
| Feb 15, 2006 | WILLIAMS JOE | Payroll | $750 |
| Feb 15, 2006 | VIATOR BRAD MR | Payroll | $750 |
| Feb 15, 2006 | VIATOR BRAD MR | travel expense gas rental equipment meals | $1,999 |