$206K
Total disbursements
32
Distinct vendors
125
Disbursement rows
Nov 2005 – May 2006
Activity window
$206Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $138,275 | 9 |
| Other / Unclassified | $28,401 | 18 |
| Wages & Payroll | $15,469 | 25 |
| Legal & Compliance | $6,419 | 2 |
| Contributions & Transfers | $5,675 | 14 |
| Strategy & Research | $4,744 | 1 |
| Print & Mail | $3,064 | 6 |
| Travel & Events | $1,698 | 38 |
| Fundraising | $1,680 | 3 |
| Admin & Office | $941 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2006 | COMMITTEE TO ELECT DR O - | Transfer of funds from SPAC to OH account as result of dissolution of SPAC | $1,849 |
| May 3, 2006 | TIME WARNER | High Speed Internet | $108 |
| Apr 15, 2006 | GONZALO LAJE AND ASSOCIATES | Return of check accepted inadvertently | $100 |
| Apr 11, 2006 | MOUNCE GREEN MYERS | Legal services | $5,603 |
| Apr 8, 2006 | BERNAL ALEJANDRA MS | Campaign recount worker | $75 |
| Mar 21, 2006 | FRANCIS LAUREN MS | Contract Labor | $750 |
| Mar 21, 2006 | SBC | Telephone bank expense | $67 |
| Mar 20, 2006 | ITO VICTOR MR | Campaign recount worker | $75 |
| Mar 10, 2006 | VERIZON WIRELESS | Cellular phone expense for campaign | $357 |
| Mar 10, 2006 | BANK OF THE WEST | cashier's Check for County Recount | $2,660 |
| Mar 9, 2006 | LASTER GROUP | Advertising | $34,282 |
| Mar 9, 2006 | E-COMMUNICATIONS ADVANTAGE | Campaign Advertising | $12,358 |
| Mar 9, 2006 | FRANCIS LAUREN MS | Contract Labor | $750 |
| Mar 6, 2006 | JAXSON S | Volunteer meeting/meals | $450 |
| Mar 2, 2006 | KEMP SMITH | Legal services | $816 |
| Mar 2, 2006 | DIAZ SARA MS | Contract labor | $750 |
| Mar 2, 2006 | Delisi Communications | Campaign Consulting | $4,744 |
| Mar 2, 2006 | FRANCIS LAUREN MS | Contract Labor | $430 |
| Mar 2, 2006 | MENDOZA PATRICK MR | Contract labor | $1,000 |
| Mar 2, 2006 | LASTER GROUP | Advertising | $6,116 |