$635K
Total disbursements
87
Distinct vendors
400
Disbursement rows
Dec 2017 – Jul 2018
Activity window
$635Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $147,753 | 48 |
| Digital | $120,903 | 54 |
| Other / Unclassified | $108,128 | 79 |
| Media | $82,917 | 64 |
| Software & Tech | $62,679 | 11 |
| Contributions & Transfers | $37,170 | 22 |
| Fundraising | $21,559 | 17 |
| Travel & Events | $20,580 | 56 |
| Wages & Payroll | $18,794 | 28 |
| Strategy & Research | $7,500 | 3 |
| Field & Voter Contact | $5,489 | 4 |
| Admin & Office | $1,079 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2018 | RAISE THE MONEY | Fundraising fees | $15 |
| Jul 12, 2018 | BOOS FOR REPRESENTATIVE CAMPAIGN | Campaign donation | $875 |
| Jul 12, 2018 | MATT RINALDI CAMPAIGN | Campaign donation | $875 |
| Jul 12, 2018 | WOLFSKILL JILL | Reimbursement for previously reported expense paid from personal funds. | $379 |
| Jul 11, 2018 | FIRST NATIONAL BANK | Bank fees | $40 |
| Jul 1, 2018 | DEAN RHONDA | Wages for campaign staff. | $379 |
| Jun 30, 2018 | RAISE THE MONEY | Online fundraising fees | $3 |
| Jun 30, 2018 | FIRST NATIONAL BANK | Account maintenance fees | $16 |
| Jun 29, 2018 | WOLFSKILL JILL | Reimbursement for campaign staff wages paid from personal funds | $1,185 |
| Jun 24, 2018 | GOOGLE DOMAINS | Campaign email hosting | $5 |
| Jun 16, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook campaign advertising | $151 |
| Jun 13, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook campaign advertising | $127 |
| Jun 10, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook campaign advertising | $90 |
| Jun 4, 2018 | VINCIK S BUILDING SUPPLY | Large sign supplies | $83 |
| Jun 2, 2018 | DEAN RHONDA | Wages and mileage reimbursement for campaign staff | $1,185 |
| Jun 2, 2018 | SLEEPER MARK | Reimbursement for large sign removal supplies | $160 |
| May 25, 2018 | WOLFSKILL JILL | Reimbursement for charges made from personal funds. | $8,694 |
| May 25, 2018 | Wishlist Direct | Mailers to district and pushcards | $5,682 |
| May 24, 2018 | MACIAS STRATEGIES | Consulting fees and pass-through facebook advertising | $3,000 |
| May 24, 2018 | DEAN RHONDA | Wages and mileage reimbursement for campaign staff | $1,570 |