$209K
Total disbursements
54
Distinct vendors
208
Disbursement rows
Apr 2023 – Jun 2024
Activity window
$204Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $59,264 | 59 |
| Field & Voter Contact | $39,743 | 12 |
| Fundraising | $38,299 | 28 |
| Other / Unclassified | $26,078 | 35 |
| Strategy & Research | $15,000 | 2 |
| Contributions & Transfers | $11,421 | 2 |
| Travel & Events | $7,144 | 37 |
| Software & Tech | $6,104 | 3 |
| Digital | $2,675 | 8 |
| Media | $2,340 | 1 |
| Admin & Office | $1,139 | 21 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2024 | CASAS NANCY | Reimbursement for expense paid with personal funds previously reported on Schedule G | $149 |
| Jun 29, 2024 | GOVERNMENT EMPLOYEES CREDIT UNION | Bank fees | $4 |
| Jun 29, 2024 | DONATE WAY | Contribution processing fees | $161 |
| May 10, 2024 | CASAS NANCY | Reimbursement for expense paid with personal funds previously reported on Schedule G | $11,272 |
| Mar 6, 2024 | Y Strategy | Field management | $1,500 |
| Mar 6, 2024 | Y Strategy | Graphic Design | $375 |
| Mar 6, 2024 | Y Strategy | Phonebanking | $2,214 |
| Mar 6, 2024 | Y Strategy | Canvassing | $3,198 |
| Mar 6, 2024 | Y Strategy | Texting | $1,744 |
| Mar 6, 2024 | Y Strategy | Consulting fee | $1,000 |
| Feb 27, 2024 | WALMART | Snacks for blockwalkers | $21 |
| Feb 27, 2024 | WALMART | Supplies for blockwalking | $36 |
| Feb 26, 2024 | Y Strategy | Canvassing | $4,746 |
| Feb 26, 2024 | Y Strategy | Office Supplies | $23 |
| Feb 26, 2024 | DOLLAR GENERAL #6257 | Snacks for blockwalkers | $3 |
| Feb 26, 2024 | Y Strategy | Texting | $1,380 |
| Feb 26, 2024 | DOLLAR GENERAL #6257 | Supplies for blockwalking | $11 |
| Feb 26, 2024 | Y Strategy | Phonebanking | $4,133 |
| Feb 26, 2024 | Y Strategy | Mail production | $14,691 |
| Feb 24, 2024 | DONATE WAY | Donation processing fees | $31 |