$48K
Direct disbursements
38
Distinct vendors
110
Disbursement rows
Dec 2015 – May 2016
Activity window
$48Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $14,652 | 16 |
| Field & Voter Contact | $13,426 | 30 |
| Other / Unclassified | $10,271 | 24 |
| Strategy & Research | $4,500 | 3 |
| Fundraising | $2,455 | 18 |
| Admin & Office | $1,476 | 8 |
| Digital | $342 | 6 |
| Travel & Events | $256 | 2 |
| Software & Tech | $230 | 3 |
Recent activity showing 20 of 110
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2016 | HEINRICH ALLISON | bonus/thank you | $10 |
| Apr 29, 2016 | WELLS FARGO | partial monthly service fee | $7 |
| Mar 31, 2016 | WELLS FARGO | monthly service fee | $14 |
| Mar 30, 2016 | DONATEWAY | credit card processing fees | $5 |
| Mar 25, 2016 | HEINRICH ALLISON | bonus/thank you | $1,500 |
| Mar 22, 2016 | MAILCHIMP | database and email service | $120 |
| Mar 11, 2016 | SYED HASAN | bonus/thank you | $75 |
| Mar 11, 2016 | USPS | stamps for thank you letters | $206 |
| Mar 11, 2016 | RAINES RENEE | bonus/thank you | $75 |
| Mar 11, 2016 | SCHWEINFURTH STEWART | bonus/thank you | $75 |
| Mar 11, 2016 | SNYDER DOUGLAS | bonus/thank you | $75 |
| Mar 11, 2016 | KING RICHELLE | bonus/thank you | $75 |
| Mar 11, 2016 | FISCHER HUEY | Reimbursement for hosting fees (previous political expenditure from personal funds) | $115 |
| Mar 11, 2016 | KRIEGER ALICE | bonus/thank you | $150 |
| Mar 11, 2016 | OFFICE DEPOT | Office Supplies: pens and envelopes | $30 |
| Mar 11, 2016 | DAVIES WILL | bonus/thank you | $100 |
| Mar 11, 2016 | RAMOS JENNIFER | bonus/thank you | $75 |
| Mar 11, 2016 | BROWN CHEYENNE | bonus/thank you | $75 |
| Mar 11, 2016 | FARASAT ROMTEEN | bonus/thank you | $75 |
| Mar 11, 2016 | SHEEHY MATTHEW | bonus/thank you | $75 |