$276K
Direct disbursements
40
Distinct vendors
147
Disbursement rows
Oct 2007 – Oct 2012
Activity window
$261Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $174,160 | 61 |
| Other / Unclassified | $71,506 | 19 |
| Fundraising | $15,397 | 14 |
| Travel & Events | $5,094 | 26 |
| Software & Tech | $3,121 | 10 |
| Strategy & Research | $3,000 | 2 |
| Digital | $2,007 | 9 |
| Media | $1,000 | 1 |
| Field & Voter Contact | $800 | 2 |
| Admin & Office | $218 | 3 |
Recent activity showing 20 of 147
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2012 | DIALING SERVICES | auto-phone | $2,048 |
| Aug 31, 2012 | CERQA | MAilers | $56,571 |
| Aug 31, 2012 | COLE JON MR | Loan Repayment | $62 |
| Aug 10, 2012 | COLE ANDREW MR | loan repayment | $50,000 |
| Aug 10, 2012 | COLE JON MR | loan repayment | $14,750 |
| Aug 8, 2012 | FLS CONNECT LLC | phone services | $383 |
| Aug 3, 2012 | RACE TRACK | Gas for taking down signs | $60 |
| Aug 1, 2012 | CALLFIRE | phone software | $200 |
| Jul 31, 2012 | FLS CONNECT LLC | phone services | $608 |
| Jul 30, 2012 | CALLFIRE | phone software | $200 |
| Jul 30, 2012 | CALLFIRE | phone software | $200 |
| Jul 30, 2012 | RACE TRACK | gas for sign truck | $58 |
| Jul 30, 2012 | OFFICE MAX | printing and envelopes | $65 |
| Jul 30, 2012 | WALMART | Poll working supplies - food and chairs | $84 |
| Jul 30, 2012 | OFFICE MAX | printing and envelopes | $60 |
| Jul 27, 2012 | FLS CONNECT LLC | Phone Services | $987 |
| Jul 26, 2012 | USPS | postage | $32 |
| Jul 26, 2012 | FLS CONNECT LLC | Phone services | $1,240 |
| Jul 26, 2012 | V12 GROUP | phone information | $500 |
| Jul 25, 2012 | WALGREENS | office supplies/snacks | $94 |