$57K
Total disbursements
58
Distinct vendors
248
Disbursement rows
Jun 2011 – Aug 2014
Activity window
$41Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $22,364 | 18 |
| Other / Unclassified | $13,185 | 22 |
| Contributions & Transfers | $7,447 | 14 |
| Print & Mail | $5,008 | 57 |
| Media | $2,216 | 5 |
| Travel & Events | $2,043 | 44 |
| Admin & Office | $2,017 | 53 |
| Wages & Payroll | $1,000 | 4 |
| Fundraising | $899 | 25 |
| Software & Tech | $529 | 5 |
| Field & Voter Contact | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2014 | BAKER EDITH KIM | Campaign Work | $192 |
| Jul 29, 2014 | PELTON DANNY MR | Reimbursement | $2,787 |
| Mar 4, 2014 | BAKER EDITH KIM | Phone Bank | $100 |
| Mar 4, 2014 | BRAZEAL DEREK | Block Walk program | $75 |
| Mar 4, 2014 | MAPPES SARA | Pizza for volunteers | $20 |
| Mar 1, 2014 | POTTSVILLE VOLUNTEER FIRE DEPARTMENT | Charitable Donation | $100 |
| Feb 27, 2014 | Todd Smith & Associates | Consulting Activity | $7,340 |
| Feb 25, 2014 | PIRYX | Fee | $6 |
| Feb 25, 2014 | CENTRAL TEXAS BROADCASTING | Advertising | $256 |
| Feb 25, 2014 | USPS | Overnight postage | $17 |
| Feb 25, 2014 | KWBY | Advertising | $1,120 |
| Feb 21, 2014 | Todd Smith & Associates | Campaign consultation | $11,000 |
| Feb 21, 2014 | KNEL RADIO | Radio ad | $240 |
| Feb 15, 2014 | STAPLES OFFICE SUPPLY | Supplies | $34 |
| Feb 15, 2014 | PIRYX | Fees | $3 |
| Feb 14, 2014 | PIRYX | Fees | $1 |
| Feb 12, 2014 | PIRYX | Fees | $1 |
| Feb 11, 2014 | QUALITY PRINTING | Copies | $76 |
| Feb 4, 2014 | PIRYX | Fees | $6 |
| Feb 3, 2014 | PIRYX | Fee | $3 |