$43K
Total disbursements
36
Distinct vendors
101
Disbursement rows
Jun 2009 – Jun 2011
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,689 | 17 |
| Print & Mail | $7,881 | 16 |
| Contributions & Transfers | $5,796 | 5 |
| Field & Voter Contact | $3,700 | 14 |
| Software & Tech | $1,633 | 6 |
| Fundraising | $862 | 17 |
| Travel & Events | $665 | 13 |
| Media | $300 | 4 |
| Admin & Office | $134 | 8 |
| Digital | $119 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2011 | ELLEN COHEN CAMPAIGN | donation to close campaign account | $46 |
| Jun 30, 2011 | POST OAK BANK N A | Bank service charge Jan-June 2011 | $90 |
| Dec 31, 2010 | POST OAK BANK N A | bank service charge July-December 2010 | $144 |
| Nov 7, 2010 | KOPERSKI DAN | CAMPAIGN WEB SITE UPDATES & MAINTENANCE | $150 |
| Oct 21, 2010 | WALGREEN S | SUPPLIES FOR GOTV EVENT | $3 |
| Oct 21, 2010 | WALGREEN S | supplies for GOTV event | $3 |
| Oct 20, 2010 | OPTIMAL RESULTS | GOTV | $250 |
| Oct 20, 2010 | OPTIMAL RESULTS | GOTV | $250 |
| Oct 18, 2010 | BMAHV PAC | GOTV | $500 |
| Oct 18, 2010 | BMAHV PAC | GOTV | $500 |
| Oct 14, 2010 | CULOR | GOTV | $200 |
| Oct 14, 2010 | CULOR | GOTV | $200 |
| Oct 11, 2010 | AMERICA S STAR COPIER | campaign event flyers | $31 |
| Oct 11, 2010 | AMERICAS STAR COPIER | CAMPAIGN EVENT FLYERS | $31 |
| Oct 10, 2010 | NEW YORK PIZZERIA | campaign planning meeting | $35 |
| Oct 10, 2010 | NEW YORK PIZZERIA | CAMPAIGN PLANNING MEETING | $35 |
| Oct 9, 2010 | ARNE S | SUPPLIES FOR GOTV EVENT | $43 |
| Oct 9, 2010 | ARNE S | supplies for GOTV event | $43 |
| Oct 9, 2010 | TARGET | SUPPLIES FOR GOTV EVENT | $52 |
| Oct 9, 2010 | TARGET | supplies for GOTV event | $52 |