$104K
Total disbursements
27
Distinct vendors
155
Disbursement rows
Oct 2013 – Jun 2014
Activity window
$104Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $33,644 | 27 |
| Strategy & Research | $21,490 | 6 |
| Other / Unclassified | $18,485 | 16 |
| Digital | $12,898 | 68 |
| Fundraising | $12,516 | 17 |
| Travel & Events | $4,159 | 17 |
| Admin & Office | $286 | 3 |
| Contributions & Transfers | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2014 | HOLLAND TAUCHER CONSULTING GROUP | Event planning commission | $2,000 |
| Jun 30, 2014 | BERG SHERYL MRS | Repay personal loan to campaign | $2,196 |
| Jun 30, 2014 | UPSTREAM COMMUNICATIONS | Production for mailings and website maintenance | $1,078 |
| Jun 10, 2014 | HAGERMAN DAVID T MR | Reimburse for out-of-pocket postage expenses | $1,284 |
| Jun 10, 2014 | KROGER | Groceries for post-election appreciation dinner for campaign team | $68 |
| Jun 10, 2014 | HAGERMAN DAVID T MR | Reimburse for out-of-pocket postage expenses | $98 |
| Jun 3, 2014 | UPSTREAM COMMUNICATIONS | Monthly bank card processing fee | $15 |
| Jun 3, 2014 | UPSTREAM COMMUNICATIONS | Monthly bank card processing fee | $23 |
| Jun 2, 2014 | HIDDEN TREASURES | Recognition items for letter writing team members | $49 |
| May 27, 2014 | FLS CONNECT LLC | Voter auto call charges | $195 |
| May 27, 2014 | PHO 21 RESTAURANT | Lunch for block walking teams | $18 |
| May 27, 2014 | ACE HARDWARE | Hardware for outdoor campaign signs | $11 |
| May 23, 2014 | OLSEN & | Production cost for mail piece during runoff | $4,803 |
| May 23, 2014 | OLSEN & | Production cost for mail piece during runoff | $5,068 |
| May 23, 2014 | OLSEN & | Production cost for mail piece during runoff | $2,564 |
| May 23, 2014 | BANK OF AMERICA | Wire transfer charge | $25 |
| May 23, 2014 | OLSEN & | Production cost for mail piece during runoff | $2,185 |
| May 23, 2014 | BANK OF AMERICA | Wire transfer charge | $25 |
| May 21, 2014 | FLS CONNECT LLC | Mailing list and live calls | $2,445 |
| May 21, 2014 | UPSTREAM COMMUNICATIONS | Credit card transaction fee | $2 |