$75K
Total disbursements
8
Distinct vendors
21
Disbursement rows
$3K
Independent expenditures
May 2016 – Oct 2024
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $35,469 | 4 |
| Print & Mail | $19,661 | 5 |
| Strategy & Research | $14,118 | 7 |
| Other / Unclassified | $5,166 | 1 |
| Travel & Events | $623 | 2 |
| Fundraising | $121 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2024 | JONES PRINTING | 50 Yard signs | $490 |
| Oct 2, 2024 | JONES PRINTING | Printing and postage Campaign Material | $15,563 |
| Nov 17, 2016 | Graphics Management | Radio advertisements | $6,014 |
| Nov 16, 2016 | CROW CARLA | Campaign consulting | $1,714 |
| Nov 1, 2016 | Graphics Management | Radio advertisements | $4,456 |
| Oct 31, 2016 | CROW CARLA | Campaign consulting | $4,199 |
| Oct 22, 2016 | CROW CARLA | Campaign management services | $1,100 |
| Oct 17, 2016 | Graphics Management | Radio Advertisements | $10,000 |
| Oct 14, 2016 | CROW CARLA | Campaign consulting | $585 |
| Oct 12, 2016 | Graphics Management | Radio advertisements | $15,000 |
| Oct 11, 2016 | Graphics Management | Consulting on campaign print materials | $2,000 |
| Oct 5, 2016 | GOLD CROWN VALET | Valet parking services | $585 |
| Oct 3, 2016 | CROW CARLA | Campaign consulting | $3,886 |
| Sep 29, 2016 | PAYPAL | Fees for processing online credit card contributions | $81 |
| Sep 13, 2016 | CROW CARLA | Campaign management services | $634 |
| Sep 13, 2016 | Graphics Management | Printed materials | $5,166 |
| Sep 6, 2016 | FEDEX OFFICE | Print flyers for Labor Day Parade | $109 |
| Aug 25, 2016 | CROW CARLA | Campaign management services | $2,000 |
| Aug 19, 2016 | Graphics Management | Consulting on campaign print materials | $1,500 |
| May 23, 2016 | GOTPRINT COM | Cards | $39 |