$130K
Total disbursements
135
Distinct vendors
534
Disbursement rows
$36K
Independent expenditures
Mar 2011 – Dec 2023
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $44,292 | 204 |
| Travel & Events | $44,273 | 100 |
| Contributions & Transfers | $20,062 | 71 |
| Fundraising | $7,079 | 52 |
| Print & Mail | $5,685 | 41 |
| Admin & Office | $4,395 | 34 |
| Media | $2,200 | 17 |
| Wages & Payroll | $829 | 2 |
| Digital | $660 | 11 |
| Field & Voter Contact | $500 | 1 |
| Software & Tech | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2023 | AMAZON | Table Clothes | $64 |
| Dec 14, 2023 | BLACKSTONE TRAIL BAND | Entertainment | $150 |
| Dec 12, 2023 | BLACKSTONE TRAIL BAND | Entertainment | $200 |
| Dec 11, 2023 | BLACKSTONE TRAIL BAND | Entertainment | $150 |
| Dec 11, 2023 | BLACKSTONE TRAIL BAND | Entertainment | $150 |
| Dec 8, 2023 | MAILCALL OFFICE | Flyers | $31 |
| Dec 8, 2023 | BLACKSTONE TRAIL BAND | Entertainment | $200 |
| Dec 7, 2023 | MAILCALL OFFICE | Flyers | $205 |
| Dec 7, 2023 | AMAZON | Supplies | $97 |
| Dec 6, 2023 | CONSTANT CONTACT | Email Service | $65 |
| Dec 6, 2023 | MAILCALL OFFICE | Flyers | $26 |
| Dec 6, 2023 | AMAZON | Supplies | $93 |
| Dec 6, 2023 | CONSTANT CONTACT | Email Service | $35 |
| Dec 6, 2023 | AMAZON | Supplies | $22 |
| Nov 30, 2023 | AMAZON | Supplies | $255 |
| Nov 29, 2023 | MAILCALL OFFICE | Printing | $56 |
| Nov 27, 2023 | AMAZON | Supplies | $297 |
| Nov 25, 2023 | KARI S PRINT PARTY & PARCEL | Printing | $45 |
| Nov 21, 2023 | RAMBLIN ROSE | Venue Rental | $1,500 |
| Nov 21, 2023 | AMAZON | Supplies | $38 |