$133K
Total disbursements
50
Distinct vendors
159
Disbursement rows
Dec 2013 – Dec 2014
Activity window
$133Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $35,965 | 22 |
| Strategy & Research | $27,396 | 6 |
| Print & Mail | $27,287 | 21 |
| Wages & Payroll | $11,994 | 32 |
| Legal & Compliance | $8,442 | 6 |
| Field & Voter Contact | $7,545 | 5 |
| Admin & Office | $3,913 | 16 |
| Digital | $3,904 | 26 |
| Travel & Events | $2,629 | 17 |
| Media | $2,495 | 2 |
| Software & Tech | $1,092 | 3 |
| Contributions & Transfers | $675 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | BALLWEG COLE | Repayment of outstanding loans | $11,168 |
| Dec 20, 2014 | HOME DEPOT | T-Posts for signs | $300 |
| Dec 17, 2014 | CONSTANT CONTACT | email expense | $64 |
| Nov 17, 2014 | CONSTANT CONTACT | Email expense | $64 |
| Nov 10, 2014 | DAY SISSY | Consultant | $1,000 |
| Nov 7, 2014 | FREE PARKING | Campaign office rent | $300 |
| Nov 4, 2014 | CAELEN COMMUNICATIONS | Campaign Manager | $6,320 |
| Nov 4, 2014 | CROSBY JEFF | Direct Mail design | $5,000 |
| Nov 4, 2014 | STOAT RANDALL | Election Night | $750 |
| Nov 4, 2014 | INFOCUS CAMPAIGN | Phone Bank | $5,000 |
| Nov 4, 2014 | SHADY VALLEY COUNTRY CLUB | Election night | $1,000 |
| Nov 3, 2014 | GOMEZ ROSA | Phone bank | $180 |
| Nov 3, 2014 | FRANCO ALFONSO | Phone bank | $120 |
| Oct 31, 2014 | ADVERTISING CONCEPT ENTERPRISES | Postage for campaign mailers | $7,067 |
| Oct 31, 2014 | DAY SISSY | Campaign consultant | $1,000 |
| Oct 29, 2014 | LESSENBERRY JEREMY MR | Graphic design for mailers | $1,100 |
| Oct 28, 2014 | FAMILY DOLLAR | Phone bank phones | $441 |
| Oct 28, 2014 | MINUTEMAN PRESS | Printing fliers and letters | $1,143 |
| Oct 26, 2014 | HAVENS CHRISTIAN MR | Intern stipend | $400 |
| Oct 22, 2014 | ADVERTISING CONCEPT ENTERPRISES | Postage for mailer | $2,213 |