$279K
Direct disbursements
57
Distinct vendors
194
Disbursement rows
Nov 2017 – Aug 2018
Activity window
$279Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $104,703 | 84 |
| Print & Mail | $82,195 | 39 |
| Media | $55,379 | 19 |
| Field & Voter Contact | $15,740 | 8 |
| Travel & Events | $7,930 | 16 |
| Software & Tech | $4,500 | 3 |
| Digital | $3,361 | 10 |
| Admin & Office | $2,542 | 8 |
| Fundraising | $2,004 | 5 |
| Contributions & Transfers | $1,100 | 2 |
Recent activity showing 20 of 194
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 20, 2018 | BRADLEY TINA | Partial loan repayment | $132 |
| Jun 12, 2018 | BRADLEY TINA | Partial loan repayment | $3,500 |
| May 29, 2018 | BRADLEY STEELE | Billboard advertising | $1,267 |
| May 29, 2018 | OUTDOOR MEDIA GROUP | Digital billboard advertising | $1,289 |
| May 29, 2018 | THE EXAMINER | Newspaper advertising | $1,080 |
| May 29, 2018 | DGB MARKETING SOLUTIONS | Television advertising | $7,257 |
| May 29, 2018 | BANK OF AMERICA | Payment for 5/14/18 charges - Facebook - advertising | $168 |
| May 29, 2018 | THREADS | T-shirts | $1,250 |
| May 29, 2018 | REAUD MORGAN & QUINN | Robocalls | $487 |
| May 29, 2018 | E SULLIVAN ADVERTISING & DESIGN | Signs, push cards | $9,993 |
| May 24, 2018 | B D BELVIN & ASSOCIATES | Supplies | $114 |
| May 23, 2018 | B D BELVIN & ASSOCIATES | Supplies | $179 |
| May 22, 2018 | B D BELVIN & ASSOCIATES | Workers | $6,360 |
| May 22, 2018 | DAVIS-WILLIAMS HELEN | Meals for workers | $630 |
| May 22, 2018 | DAVIS-WILLIAMS HELEN | Workers | $480 |
| May 21, 2018 | PAYPAL | PayPal fees | $8 |
| May 21, 2018 | PAYPAL | PayPal fees | $2 |
| May 21, 2018 | DAVIS-WILLIAMS HELEN | Workers | $1,200 |
| May 21, 2018 | DAVIS-WILLIAMS HELEN | Gasoline for workers | $212 |
| May 21, 2018 | DAVIS-WILLIAMS HELEN | Workers | $240 |