$1.33M
Total disbursements
80
Distinct vendors
521
Disbursement rows
$13K
Independent expenditures
Oct 2001 – Jul 2002
Activity window
$1.33Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $374,995 | 136 |
| Strategy & Research | $268,530 | 62 |
| Other / Unclassified | $224,131 | 118 |
| Media | $204,185 | 46 |
| Contributions & Transfers | $92,159 | 9 |
| Field & Voter Contact | $49,978 | 11 |
| Travel & Events | $44,927 | 37 |
| Software & Tech | $22,846 | 15 |
| Legal & Compliance | $21,460 | 19 |
| Wages & Payroll | $19,138 | 55 |
| Admin & Office | $3,505 | 10 |
| Fundraising | $2,970 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2002 | Willey for Assembly | — | $2,000 |
| Jun 7, 2002 | BANK OF AMERICA | — | $14 |
| Mar 28, 2002 | DANE & ASSOC. | PHONEBANKS | $1,883 |
| Mar 28, 2002 | ROLLING THUNDER | PHONEBANKS | $2,452 |
| Mar 28, 2002 | JOHNSONCLARK ASSOC. | PHONEBANKS | $6,534 |
| Mar 21, 2002 | EMPLOYMENT DEVELOPMENT DEPT. | — | $2 |
| Mar 21, 2002 | FRESNO COUNTY FAMILY SUPPORT | — | $40 |
| Mar 21, 2002 | DANAROSE GARRELTS | — | $74 |
| Mar 21, 2002 | INTERNAL REVENUE SVC. | — | $79 |
| Mar 21, 2002 | INTERNAL REVENUE SVC. | — | $23 |
| Mar 21, 2002 | SCOTT ARDEMAGNI | PAYROLL | $203 |
| Mar 15, 2002 | DOLLAR RENT A CAR | CAR RENTAL | $961 |
| Mar 15, 2002 | CROSSLAND ECONOMY STUDIOS | LODGING | $573 |
| Mar 15, 2002 | DAVE LOUDEN | TRAVEL EXP. | $1,679 |
| Mar 6, 2002 | PARDINI'S INC. | CATERING | $539 |
| Mar 6, 2002 | FEATHER LARSON SYNHORST | PHONEBANK | $6,347 |
| Mar 6, 2002 | G. STRAHAN & ASSOC. | MASS MAIL | $4,185 |
| Mar 6, 2002 | XCENTRIX | PHONEBANK | $1,303 |
| Mar 6, 2002 | JOHNSONCLARK ASSOC. | PHONEBANK | $18,965 |
| Mar 6, 2002 | GREENSBURGH GROUP | PHONE LIST | $708 |