$110K
Total disbursements
52
Distinct vendors
139
Disbursement rows
$3K
Independent expenditures
Feb 2009 – Feb 2011
Activity window
$59Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $38,558 | 16 |
| Strategy & Research | $35,446 | 23 |
| Other / Unclassified | $12,773 | 19 |
| Admin & Office | $7,555 | 13 |
| Fundraising | $4,650 | 5 |
| Print & Mail | $4,491 | 16 |
| Field & Voter Contact | $2,636 | 12 |
| Software & Tech | $1,259 | 9 |
| Travel & Events | $906 | 15 |
| Digital | $690 | 4 |
| Wages & Payroll | $634 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2011 | CLEAR | Internet Contract | $61 |
| Jan 23, 2011 | CLEAR | Internet Contract | $61 |
| Dec 23, 2010 | CLEAR | Internet Contract | $61 |
| Nov 29, 2010 | GODADDY COM | Domains/Email/Hosting | $41 |
| Nov 26, 2010 | GODADDY COM | Domains/Email/Hosting | $30 |
| Nov 18, 2010 | GODADDY COM | Domains/Email/Hosting | $8 |
| Nov 16, 2010 | ELLERBACH LINDSEY MS | Reimbursement for Carpet Cleaning Service | $175 |
| Nov 16, 2010 | ELLERBACH LINDSEY MS | Political Consulting | $1,750 |
| Nov 12, 2010 | GODADDY COM | Domains/Email/Hosting | $24 |
| Nov 10, 2010 | GODADDY COM | Domains/Email/Hosting | $20 |
| Nov 5, 2010 | GODADDY COM | Domains/Email/Hosting | $65 |
| Nov 2, 2010 | CHEETAH VOX TELECOMMUNICATIONS | GOTV Calls | $1,480 |
| Nov 1, 2010 | ZORBA GREEK RESTAURANT | Staff Food | $23 |
| Nov 1, 2010 | OFFICE MAX | Printing | $45 |
| Nov 1, 2010 | FEDEX OFFICE | Printing | $26 |
| Oct 31, 2010 | OFFICE MAX | Printing | $44 |
| Oct 30, 2010 | FEDEX OFFICE | Reimbursement to Martin Fergus for Printing | $58 |
| Oct 30, 2010 | OFFICE MAX | Printing | $157 |
| Oct 28, 2010 | CRAIG S LIST | Ad to Recruit Campaign Workers | $25 |
| Oct 27, 2010 | RANES JIM MR | Graphic Design for GOT-VR Piece | $370 |