$374K
Total disbursements
111
Distinct vendors
451
Disbursement rows
Nov 2005 – Nov 2012
Activity window
$102Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $111,834 | 63 |
| Media | $91,624 | 19 |
| Print & Mail | $49,428 | 55 |
| Wages & Payroll | $44,744 | 80 |
| Travel & Events | $28,138 | 109 |
| Strategy & Research | $22,325 | 5 |
| Admin & Office | $10,983 | 53 |
| Software & Tech | $5,407 | 22 |
| Legal & Compliance | $3,480 | 4 |
| Fundraising | $3,017 | 34 |
| Contributions & Transfers | $2,467 | 6 |
| Digital | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2012 | SQUARESPACE | Website Development | $240 |
| Sep 26, 2012 | CARLISLE ANETTE | Loan Repayment | $500 |
| Sep 21, 2012 | DE BACA MICHAEL | Staff wages | $133 |
| Sep 21, 2012 | DE BACA MICHAEL | Staff wages | $100 |
| Aug 31, 2012 | CARLISLE ANETTE | Loan Repayment | $1,500 |
| Aug 31, 2012 | PANHANDLE PRESORT SERVICES | Mailing Services | $2,796 |
| Aug 6, 2012 | PANHANDLE PRESORT SERVICES | Mailing services | $8,781 |
| Aug 3, 2012 | LOVELADY CHRISTY AND ASSOCIATES | Accounting Fees | $1,165 |
| Jul 1, 2012 | SNAK PAK 4 KIDS | Donation | $167 |
| Jun 19, 2012 | WELCOME PARDNER | Advertising | $500 |
| Jun 19, 2012 | DE BACA MICHAEL | Staff wages | $200 |
| Jun 9, 2012 | DE BACA MICHAEL | Staff wages | $250 |
| Jun 9, 2012 | DE BACA MICHAEL | Staff wages | $250 |
| Jun 4, 2012 | ENTERPRISE RENT A CAR | Campaign rental vehicle | $878 |
| Jun 4, 2012 | C& B PRINTING | Printing services | $290 |
| Jun 1, 2012 | DE BACA MICHAEL | Staff wages | $500 |
| Jun 1, 2012 | ENTERPRISE RENT A CAR | Campaign rental vehicle | $1,082 |
| May 31, 2012 | GRANT AMY | Campaign website design | $1,470 |
| May 29, 2012 | CRUSH WINE BAR & DELI | Refreshments for election night party | $615 |
| May 29, 2012 | HOTELS COM | Lodging | $126 |