$137K
Total disbursements
102
Distinct vendors
285
Disbursement rows
Nov 2007 – Oct 2010
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $30,233 | 51 |
| Print & Mail | $27,124 | 23 |
| Media | $19,746 | 44 |
| Other / Unclassified | $14,718 | 31 |
| Strategy & Research | $14,371 | 8 |
| Admin & Office | $12,377 | 53 |
| Fundraising | $9,892 | 8 |
| Travel & Events | $4,499 | 56 |
| Software & Tech | $2,351 | 9 |
| Contributions & Transfers | $1,530 | 1 |
| Legal & Compliance | $208 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2010 | DUCKS UNLIMITED | Donation to 501(c)(3) charitable organization | $1,530 |
| Feb 23, 2009 | CARTER MARK MR | Consulting | $262 |
| Dec 31, 2008 | CARTER MARK MR | Consulting | $500 |
| Dec 11, 2008 | AT&T | Phone service for campaign office | $127 |
| Dec 2, 2008 | ORANGE COUNTY PUBLISHING | Advertising | $40 |
| Dec 2, 2008 | LCM FOOTBALL PROGRAM | Advertisement | $100 |
| Dec 1, 2008 | NEWTON COUNTY NEWS | Advertisement | $20 |
| Nov 26, 2008 | ON YOUR WAY | Gasoline purchased 10/27/08 | $19 |
| Nov 26, 2008 | FASTLANE NO 4 | Gasoline | $53 |
| Nov 26, 2008 | THE SILSBEE BEE | Advertisement | $177 |
| Nov 20, 2008 | TEXACO FOOD MART | Gasoline purchased on 10/03/08 | $81 |
| Nov 20, 2008 | CRAWDADS #7 | Gasoline purchased 10/12/08 | $73 |
| Nov 20, 2008 | VERIZON WIRELESS | Campaign cell phone service | $132 |
| Nov 20, 2008 | CRAWDADS #7 | Gasoline purchased 10/23/08 | $66 |
| Nov 17, 2008 | OFFICE DEPOT | Campaign office supplies | $227 |
| Nov 12, 2008 | AT&T | Phone service for campaign office | $405 |
| Nov 11, 2008 | BEATTY LELAND MR | Mail advertisement research | $3,500 |
| Nov 11, 2008 | The Thompson Group | Mail processing printing & shipping | $8,211 |
| Nov 8, 2008 | SHELL STATION | Gasoline | $52 |
| Nov 6, 2008 | COURVILLE LIZ MS | Contract Labor | $318 |