$270K
Total disbursements
115
Distinct vendors
348
Disbursement rows
Oct 2009 – Dec 2010
Activity window
$258Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $140,281 | 158 |
| Media | $49,837 | 19 |
| Print & Mail | $36,688 | 21 |
| Wages & Payroll | $24,382 | 60 |
| Digital | $11,008 | 36 |
| Travel & Events | $3,734 | 35 |
| Admin & Office | $2,262 | 12 |
| Fundraising | $1,332 | 2 |
| Software & Tech | $749 | 4 |
| Field & Voter Contact | $228 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | BANK OF AMERICA | monthly bank charges | $150 |
| Nov 30, 2010 | BANK OF AMERICA | monthly bank cahrges | $85 |
| Nov 23, 2010 | LEIGHTON JENNIEFER | FOR NOV 2010 | $216 |
| Nov 23, 2010 | FEIGEN DAVID | FOR OCT 2010 | $117 |
| Nov 23, 2010 | POENISCH CRYSAL | FOR OCT 2010 | $45 |
| Nov 5, 2010 | MOLLCDAHL JAMES | FOR OCT/NOV 2010 | $531 |
| Nov 5, 2010 | TORRES ERICA | FOR OCT/NOV 2010 | $972 |
| Nov 5, 2010 | SMALL DANTE MR | FOR OCT/NOV 2010 | $1,875 |
| Nov 5, 2010 | RODRIGUEZ SUSIE | FOR OCT/NOV 2010 | $955 |
| Nov 5, 2010 | SANTOS ADAM | FOR OCT/NOV 2010 | $1,053 |
| Nov 5, 2010 | CALDERON SABINA | FOR OCT/NOV 2010 | $999 |
| Nov 5, 2010 | NARANJO APRIL | FOR OCT/NOV 2010 | $509 |
| Nov 5, 2010 | DALRYMPLE SCOTT | FOR OCT/NOV 2010 | $523 |
| Nov 5, 2010 | LEVONOIUS TIMOTHY | FOR OCT/NOV 2010 | $763 |
| Nov 5, 2010 | CARONA LESLIE | FOR OCT2010 | $117 |
| Nov 5, 2010 | GUERRA MARK | FOR OCT/NOV 2010 | $288 |
| Nov 5, 2010 | HERZIG NATALLIE | FOR OCT/NOV 2010 | $396 |
| Nov 5, 2010 | HERNANDEZ BRENDA | FOR OCT/NOV 2010 | $317 |
| Nov 5, 2010 | WILLS MADISON | FOR OCT/NOV 2010 | $410 |
| Nov 5, 2010 | WOODARD ANDREW | FOR OCT/NOV 2010 | $364 |