$26K
Direct disbursements
99
Distinct vendors
200
Disbursement rows
Oct 2015 – Dec 2017
Activity window
$694across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,209 | 16 |
| Print & Mail | $5,769 | 33 |
| Digital | $2,474 | 38 |
| Other / Unclassified | $2,072 | 28 |
| Fundraising | $1,374 | 19 |
| Travel & Events | $1,353 | 24 |
| Admin & Office | $1,108 | 15 |
| Wages & Payroll | $648 | 6 |
| Contributions & Transfers | $595 | 3 |
| Software & Tech | $569 | 10 |
| Field & Voter Contact | $525 | 6 |
| Strategy & Research | $250 | 2 |
Recent activity showing 20 of 200
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2017 | ActBlue, LLC | processing fees for on line donations via ActBlue.com | $48 |
| Nov 20, 2017 | VISTAPRINT | printing of campaign promotional material | $73 |
| Nov 10, 2017 | DEM SIGN | printing of campaign promotional material | $135 |
| Nov 7, 2017 | VISTAPRINT | printing of campaign promotional material | $82 |
| Nov 6, 2017 | VISTAPRINT | campaign promotional material | $205 |
| Oct 28, 2017 | LEBLANC IAN | campaign research support | $150 |
| Dec 28, 2016 | PUBLIC STORAGE | storage space rental | $140 |
| Dec 15, 2016 | GALA | charitable donation | $150 |
| Dec 9, 2016 | ActBlue, LLC | service fee | $1 |
| Dec 8, 2016 | WELLS FARGO | Bank fee | $3 |
| Nov 28, 2016 | HOOTSUITE MEDIA | internet marketing | $16 |
| Nov 23, 2016 | GETRESPONSE | internet/email marketing | $49 |
| Nov 21, 2016 | HILTON GARDEN IN | Campaign lunch | $26 |
| Nov 21, 2016 | GODADDY.COM | Web Site hosting | $52 |
| Nov 21, 2016 | GODADDY.COM | Web hosting and service | $109 |
| Nov 21, 2016 | GODADDY.COM | Web hosting and services | $180 |
| Nov 21, 2016 | GODADDY.COM | Web hosting and services | $65 |
| Nov 21, 2016 | WINNERS BBQ | campaign lunch | $13 |
| Nov 16, 2016 | WELLS FARGO | Bank free | $3 |
| Nov 14, 2016 | MENA S TEX MEX GRILL | Election night dinner | $40 |