$151K
Total disbursements
58
Distinct vendors
132
Disbursement rows
Nov 2013 – Nov 2024
Activity window
$111Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $116,123 | 49 |
| Other / Unclassified | $12,024 | 30 |
| Travel & Events | $5,681 | 18 |
| Software & Tech | $4,929 | 9 |
| Fundraising | $4,475 | 7 |
| Digital | $2,597 | 12 |
| Media | $2,464 | 4 |
| Admin & Office | $1,900 | 2 |
| Field & Voter Contact | $1,080 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2024 | GROSSL CAROLINE | ADMIN & CANVASSING | $1,080 |
| Nov 3, 2024 | AMG PRINTING | MAILER | $5,668 |
| Nov 3, 2024 | AMG PRINTING | MAILER | $226 |
| Nov 3, 2024 | AMG PRINTING | MAILER | $8,168 |
| Nov 3, 2024 | AMG PRINTING | MAILER | $8,487 |
| Oct 31, 2024 | AMG PRINTING | MAILER | $4,165 |
| Oct 29, 2024 | AMG PRINTING | MAILER | $617 |
| Oct 29, 2024 | AMG PRINTING | MAILER | $5,359 |
| Oct 29, 2024 | AMG PRINTING | MAILER | $4,705 |
| Oct 28, 2024 | GROSSL CAROLINE | ADMIN | $870 |
| Oct 28, 2024 | AMG PRINTING | MAILER | $8,317 |
| Oct 28, 2024 | SUPER CHEAP SIGNS | SIGNS | $847 |
| Oct 26, 2024 | GROSSL CAROLINE | Admin Services | $870 |
| Oct 23, 2024 | AMG PRINTING | MAILER | $8,487 |
| Oct 23, 2024 | AMG PRINTING | MAILER | $8,168 |
| Oct 23, 2024 | AMG PRINTING | MAILER | $8,487 |
| Oct 22, 2024 | AMG PRINTING | MAILER | $233 |
| Oct 22, 2024 | AMG PRINTING | MAILER | $8,168 |
| Oct 21, 2024 | GROSSL CAROLINE | ADMIN | $1,030 |
| Oct 21, 2024 | USPS | STAMPS | $336 |