$65K
Total disbursements
66
Distinct vendors
132
Disbursement rows
Dec 2005 – Mar 2007
Activity window
$63Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,765 | 35 |
| Print & Mail | $14,580 | 22 |
| Field & Voter Contact | $8,419 | 3 |
| Admin & Office | $4,815 | 24 |
| Media | $3,076 | 5 |
| Fundraising | $2,607 | 6 |
| Wages & Payroll | $2,510 | 7 |
| Travel & Events | $2,066 | 23 |
| Contributions & Transfers | $740 | 3 |
| Software & Tech | $585 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2007 | DINOVO ANTHONY DR | Reimb for Campaign Expenditures paid with Personal funds | $102 |
| Jan 12, 2007 | VERIZON WIRELESS | Cell phone service for Phonebanking | $956 |
| Jan 10, 2007 | KOCZUR TAMMY MRS | Reimb for Campaign Exp;Postage | $1,300 |
| Dec 22, 2006 | CARTER JOE | Sign Removal | $150 |
| Dec 22, 2006 | DAVIS CHRIS | Sign Removal | $375 |
| Dec 19, 2006 | KOCZUR TAMMY MRS | Reimb for Phonebanking/Blockwalkers Comp | $3,601 |
| Dec 18, 2006 | KOCZUR TAMMY MRS | Reimb for TDP Payment | $700 |
| Dec 18, 2006 | KOCZUR TAMMY MRS | Reimb for Blockwalker's Compensation/Office Exp | $500 |
| Dec 15, 2006 | KOCZUR TAMMY MRS | Reimb for Blockwalker's Compensation | $500 |
| Dec 14, 2006 | VERIZON WIRELESS | Cell phone service for campaign | $286 |
| Dec 14, 2006 | WALMART | Office supplies | $44 |
| Dec 14, 2006 | The Thompson Group | Mailing | $4,652 |
| Dec 14, 2006 | ALLEN LISA | Fish Fry Location | $200 |
| Dec 14, 2006 | EXXON GAS | Gas Exp for Volunteer Work | $16 |
| Dec 13, 2006 | BAY CITY CHAMBER OF COMMERCE | Non-member Registration | $20 |
| Dec 13, 2006 | EXXON GAS | Gas Exp for Volunteer Work | $63 |
| Dec 13, 2006 | TYSON ORG | Phone Banking Program | $4,568 |
| Dec 13, 2006 | ECONO LODGE | Lodging for Blockwalkers | $47 |
| Dec 13, 2006 | VICTORIA ADVOCATE | Newspaper Ad | $86 |
| Dec 12, 2006 | US POSTMASTER | Postage | $195 |