$263K
Direct disbursements
80
Distinct vendors
298
Disbursement rows
Sep 2011 – Dec 2020
Activity window
$102Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $118,283 | 42 |
| Print & Mail | $67,742 | 61 |
| Other / Unclassified | $51,185 | 57 |
| Digital | $8,495 | 5 |
| Fundraising | $6,847 | 63 |
| Travel & Events | $5,145 | 52 |
| Field & Voter Contact | $4,573 | 13 |
| Admin & Office | $911 | 5 |
Recent activity showing 20 of 298
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2020 | STRATHMANN LAURA MS | loan repayment - close out account | $2,459 |
| Nov 30, 2020 | WELLS FARGO BANK N A 433 | monthly fee | $14 |
| Oct 30, 2020 | WELLS FARGO BANK N A 433 | monthly fee | $14 |
| Sep 30, 2020 | WELLS FARGO BANK N A 433 | monthly | $14 |
| Aug 31, 2020 | WELLS FARGO BANK N A 433 | monthly fee | $14 |
| Jul 31, 2020 | WELLS FARGO BANK N A 433 | monthly fee | $14 |
| Jul 10, 2020 | JAYVA PRINT HOUSE | push cards | $487 |
| Jul 8, 2020 | GO DIRECT | mailer | $4,119 |
| Jun 30, 2020 | WELLS FARGO BANK N A 433 | Monthly maintenance fee | $18 |
| Jun 26, 2020 | LOYA LARRY | poll workers | $2,000 |
| Jun 25, 2020 | JAYVA PRINT HOUSE | push cards | $520 |
| Jun 23, 2020 | GO DIRECT | mailer | $5,232 |
| Jun 22, 2020 | GO DIRECT | mailer | $3,336 |
| Jun 19, 2020 | GO DIRECT | mailer | $4,877 |
| Jun 19, 2020 | GO DIRECT | mailer | $4,734 |
| Jun 18, 2020 | ZAPA GRAPHICS | signs | $804 |
| Jun 17, 2020 | EL PASO | advertisement in paper | $3,060 |
| Jun 3, 2020 | LAMAR ADVERTISING | billboard | $3,850 |
| May 29, 2020 | WELLS FARGO BANK N A 433 | Monthly maintenance fee | $18 |
| May 23, 2020 | ZAPA GRAPHICS | signs | $217 |