$19K
Total disbursements
37
Distinct vendors
109
Disbursement rows
Dec 2007 – Oct 2010
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,856 | 22 |
| Travel & Events | $3,140 | 48 |
| Admin & Office | $2,667 | 15 |
| Print & Mail | $1,956 | 10 |
| Fundraising | $1,931 | 5 |
| Strategy & Research | $1,000 | 2 |
| Media | $978 | 2 |
| Software & Tech | $730 | 3 |
| Field & Voter Contact | $353 | 1 |
| Contributions & Transfers | $120 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2010 | MURPHY USA | Gas for campaign vehicle | $39 |
| Oct 18, 2010 | MURPHY USA | Gas for campaign vehicle | $39 |
| Oct 18, 2010 | TRIBUNE NEWPAPER | Campaign Ads. | $600 |
| Oct 12, 2010 | DELL | Computer Supplies | $56 |
| Oct 12, 2010 | MURPHY USA | Gas for campaign vehicle | $42 |
| Oct 12, 2010 | MURPHY USA | Gas for campaign vehicle | $41 |
| Sep 20, 2010 | MURPHY USA | Gas for campaign vehicle | $38 |
| Sep 20, 2010 | MURPHY USA | Gas for campaign vehicle | $38 |
| Sep 15, 2010 | SAM CLUB | Supplies for campaing | $20 |
| Sep 14, 2010 | MICHAELS SUPPIES HOUSE | Magnetic Sheets for Campaign | $32 |
| Sep 7, 2010 | MICHAELS SUPPIES HOUSE | Magnetic Sheets for Campaign | $24 |
| Sep 1, 2010 | SAM CLUB | Gas for campaing vehicle | $35 |
| Aug 26, 2010 | PS PRINTING | Campaign Materials | $94 |
| Aug 25, 2010 | AVIS RENTAL | Rental Car | $206 |
| Aug 22, 2010 | MURPHY USA | Gas for campaign vehicle | $31 |
| Aug 18, 2010 | PREMIUM GRAPHICS | signs | $187 |
| Aug 16, 2010 | SAM CLUB | Gas for campaing vehicle | $37 |
| Jul 30, 2010 | HOT CARDS COM | Campaign Cards | $256 |
| Jul 30, 2010 | MURPHY USA | Gas for campaign vehicle | $40 |
| Jul 27, 2010 | MURPHY USA | Gas for campaign vehicle | $38 |