$50K
Total disbursements
22
Distinct vendors
49
Disbursement rows
Mar 2018 – Dec 2018
Activity window
$50Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $23,492 | 18 |
| Travel & Events | $16,400 | 6 |
| Field & Voter Contact | $7,341 | 16 |
| Admin & Office | $2,645 | 8 |
| Contributions & Transfers | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | ATT | Phone Bank Phone Bill Final | $169 |
| Dec 31, 2018 | ATT | Phone Bank Phone Bill Final | $169 |
| Dec 12, 2018 | ATT | Phone Bank Phone Bill | $117 |
| Dec 12, 2018 | ATT | Phone Bank Phone Bill | $117 |
| Nov 14, 2018 | COOPER JAMES MR | Maintenance of the Political Office and Errands supporting the 8 weeks of in office work | $1,000 |
| Nov 14, 2018 | COOPER JAMES MR | Maintenance of the Political Office and Errands supporting the 8 weeks of in office work | $1,000 |
| Nov 9, 2018 | ATT | Phone Bank Phone Bills | $111 |
| Nov 9, 2018 | ATT | Phone Bank Phone Bills | $111 |
| Nov 7, 2018 | GENTRY CAROLYN MS | 8 weeks at $240.00/weekly | $1,920 |
| Nov 7, 2018 | COOPER JAMES | 8 weeks at $240.00/weekly | $1,920 |
| Nov 7, 2018 | CROCKETT ETTA | 8 weeks at $240.00/weekly | $1,920 |
| Nov 7, 2018 | COOPER JAMES | 8 weeks at $240.00/weekly | $1,920 |
| Nov 7, 2018 | GENTRY CAROLYN MS | 8 weeks at $240.00/weekly | $1,920 |
| Nov 7, 2018 | COBB ANDREA MS | 8 weeks at $240.00/weekly | $1,920 |
| Nov 7, 2018 | DURHAM BARBARA MS | 8 weeks at $240/weekly | $1,920 |
| Nov 7, 2018 | CROCKETT ETTA | 8 weeks at $240.00/weekly | $1,920 |
| Nov 7, 2018 | DURHAM BARBARA MS | 8 weeks at $240/weekly | $1,920 |
| Nov 7, 2018 | COBB ANDREA MS | 8 weeks at $240.00/weekly | $1,920 |
| Nov 4, 2018 | JONES JR RAY MR | NSPAG Luncheon for the community and candidates. Food, drinks, decoration, DJ | $3,000 |
| Nov 4, 2018 | JONES JR RAY MR | NSPAG Luncheon for the community and candidates. Food, drinks, decoration, DJ | $3,000 |