$222K
Total disbursements
55
Distinct vendors
242
Disbursement rows
Oct 2013 – Jun 2014
Activity window
$222Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $138,347 | 42 |
| Strategy & Research | $29,000 | 7 |
| Digital | $14,998 | 18 |
| Other / Unclassified | $13,340 | 29 |
| Software & Tech | $11,309 | 15 |
| Fundraising | $6,117 | 62 |
| Field & Voter Contact | $4,700 | 2 |
| Travel & Events | $2,304 | 52 |
| Admin & Office | $970 | 11 |
| Media | $640 | 3 |
| Contributions & Transfers | $157 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2014 | BOYTER MICHAEL | Loan Repayment | $99 |
| Mar 21, 2014 | PIRYX | Daily Online Donation Collection Fee | $6 |
| Mar 18, 2014 | BOYTER MICHAEL | Loan Repayment | $3,112 |
| Mar 11, 2014 | CARGILE KAREN | Reimbursement for gas/postage/food | $158 |
| Mar 10, 2014 | RING CENTRAL | Phone Subscription Fee | $63 |
| Mar 10, 2014 | CAELEN COMMUNICATIONS | Campaign management | $1,000 |
| Mar 10, 2014 | SCRIBD | Data Service | $9 |
| Mar 6, 2014 | FOREMAN S | Sign removal | $61 |
| Mar 3, 2014 | Allyn Media | Marketing | $3,619 |
| Mar 3, 2014 | FUZZY S TACO SHOP | Meal | $30 |
| Mar 3, 2014 | CALL-EM-ALL | Marketing | $1,407 |
| Mar 3, 2014 | PIRYX | Daily Online Donation Collection Fee | $1 |
| Feb 28, 2014 | CORNER STORE | Gas | $67 |
| Feb 28, 2014 | Allyn Media | Mailer | $2,879 |
| Feb 27, 2014 | HURST CONFERENCE CENTER | Debate space | $300 |
| Feb 27, 2014 | PIRYX | Daily Online Donation Collection Fee | $1 |
| Feb 27, 2014 | USPS | Mailer | $3,709 |
| Feb 26, 2014 | Allyn Media | Marketing | $9,528 |
| Feb 25, 2014 | PIRYX | Daily Online Donation Collection Fee | $138 |
| Feb 24, 2014 | PIRYX | Daily Online Donation Collection Fee | $29 |