$1.26M
Total disbursements
446
Distinct vendors
4,350
Disbursement rows
Dec 2005 – Jun 2012
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $491,610 | 858 |
| Print & Mail | $189,203 | 557 |
| Other / Unclassified | $141,049 | 658 |
| Wages & Payroll | $136,029 | 160 |
| Travel & Events | $115,011 | 1,148 |
| Admin & Office | $76,947 | 594 |
| Strategy & Research | $53,989 | 36 |
| Software & Tech | $17,625 | 221 |
| Contributions & Transfers | $15,460 | 85 |
| Field & Voter Contact | $14,641 | 9 |
| Fundraising | $6,505 | 15 |
| Digital | $2,436 | 8 |
| Legal & Compliance | $325 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2012 | ACTION PRINTING | Polling Data | $3,481 |
| Nov 27, 2011 | ACTION PRINTING | polling research | $3,500 |
| Aug 21, 2011 | CONRADT PATRICIA | Contract Labor Research | $5,000 |
| Jan 31, 2011 | NICKSON DON | storage rental | $1,150 |
| Jan 18, 2011 | I R S | Salary/ Wages | $1,106 |
| Dec 30, 2010 | NICKSON DON | January rent | $150 |
| Dec 28, 2010 | AZUL RESTAURANT | food | $160 |
| Dec 27, 2010 | STRIPES | fuel | $58 |
| Dec 21, 2010 | MURPHY 7359 | fuel | $53 |
| Dec 9, 2010 | UNITED SUPERMARKET | fuel | $52 |
| Dec 8, 2010 | AT&T | telephone | $30 |
| Dec 8, 2010 | HALE CENTER AMERICAN | ads | $420 |
| Dec 8, 2010 | AT&T MOBILITY | telephone | $227 |
| Dec 1, 2010 | NICKSON DON | December rent | $150 |
| Nov 22, 2010 | WINDSTREAM | telephone | $85 |
| Nov 22, 2010 | VERIZON WIRELESS | telephone | $33 |
| Nov 22, 2010 | MURPHY 7359 | Fuel | $45 |
| Nov 19, 2010 | HAMPTON INN | Hotel | $184 |
| Nov 19, 2010 | U-HAUL UNIVERSITY | trailer rental | $115 |
| Nov 19, 2010 | TOWN & COUNTR #223 | fuel | $48 |