$63K
Total disbursements
47
Distinct vendors
147
Disbursement rows
Dec 2015 – Jun 2019
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $27,598 | 41 |
| Print & Mail | $11,097 | 7 |
| Strategy & Research | $5,000 | 1 |
| Fundraising | $4,507 | 7 |
| Field & Voter Contact | $4,000 | 1 |
| Travel & Events | $3,800 | 69 |
| Contributions & Transfers | $2,503 | 4 |
| Software & Tech | $2,281 | 8 |
| Admin & Office | $1,718 | 7 |
| Media | $548 | 1 |
| Digital | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2019 | BANK OF AMERICA | monthly fee | $30 |
| May 7, 2019 | BANK OF AMERICA | fee | $35 |
| May 1, 2019 | BANK OF AMERICA | monthly fee | $30 |
| Apr 1, 2019 | BANK OF AMERICA | monthly fee | $30 |
| Mar 1, 2019 | BANK OF AMERICA | monthly service charge | $30 |
| Feb 25, 2019 | PEOPLES DEBORAH | partial repayment personal loan | $2,250 |
| Feb 1, 2019 | BANK OF AMERICA | monthly service fee | $30 |
| Jan 30, 2019 | ANNIE S LIST | ticket | $40 |
| Jan 25, 2019 | HOPKINS WHOLESALE FLORIST | decorations | $77 |
| Jan 22, 2019 | COMARK DIRECT PRINTING | printed material | $612 |
| Jan 22, 2019 | PEOPLES WALTER | EIN, account set up | $145 |
| Jan 18, 2019 | COMARK DIRECT PRINTING | printing | $679 |
| Jan 17, 2019 | PUBLIC STORAGE | storage of political literature | $255 |
| Jan 16, 2019 | ANGELOS BARBQUE | voter rally | $700 |
| Jan 15, 2019 | DOLLAR TREE | decorations | $27 |
| Jan 2, 2019 | BANK OF AMERICA | monthly service fee | $30 |
| Dec 20, 2018 | SCHLITZ WILLIAM | Communications TCDP | $500 |
| Dec 15, 2018 | SORENSEN DAVID | webpage management | $100 |
| Dec 10, 2018 | BARRELL AND BONES | thank you to volunteers | $171 |
| Dec 3, 2018 | BANK OF AMERICA | merchant service fees | $35 |