$2.34M
Direct disbursements
202
Distinct vendors
622
Disbursement rows
$647K
Independent expenditures
Jan 2010 – Jan 2013
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,926,647 | 348 |
| Print & Mail | $135,277 | 7 |
| Travel & Events | $96,968 | 193 |
| Contributions & Transfers | $96,237 | 32 |
| Strategy & Research | $45,024 | 5 |
| Fundraising | $39,581 | 30 |
| Admin & Office | $1,284 | 2 |
| Software & Tech | $538 | 1 |
| Digital | $465 | 3 |
| Field & Voter Contact | $13 | 1 |
Recent activity showing 20 of 622
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2013 | Sutton Law Firm | — | $3,262 |
| Nov 6, 2012 | CompleteCampaigns.com | — | $113 |
| Oct 30, 2012 | CompleteCampaigns.com | — | $2 |
| Aug 9, 2012 | CompleteCampaigns.com | — | $23 |
| Jan 12, 2011 | CompleteCampaigns.com | — | $86 |
| Dec 21, 2010 | American Express Company | SEE SCHEDULE G. | $31,372 |
| Nov 30, 2010 | VERIZON WIRELESS | — | $1,195 |
| Nov 20, 2010 | COSTCO WHOLESALE | — | $219 |
| Nov 18, 2010 | CAPITAL CAMPAIGNS | REIMBURSED EXPENSES | $98 |
| Nov 18, 2010 | AMANDA FULKERSON | REIMBURSED EXPENSES; SEE SCHEDULE G. | $2,163 |
| Nov 18, 2010 | DENNIS EMMITT | REIMBURSED EXPENSES. | $1,064 |
| Nov 18, 2010 | MAINSTREAM GOP CONSULTING | REIMBURSED EXPENSES | $10,000 |
| Nov 18, 2010 | AMANDA FULKERSON | REIMBURSED EXPENSES. | $478 |
| Nov 18, 2010 | SunStar Media | — | $204 |
| Nov 18, 2010 | SA VI LAND LLC | CAMPAIGN BUS, TRAVEL ON 10/23/10-11/2/10 THROUGHOUT STATE, INCLUDING CANDIDATE, FOR CAMPAIGN EVENTS. | $3,000 |
| Nov 18, 2010 | AT&T | — | $211 |
| Nov 16, 2010 | Abel Maldonado for Lt Governor 2010 | — | $3,000 |
| Nov 8, 2010 | Abel Maldonado for Lt. Governor 2010 | Ag Alerts | $189 |
| Nov 4, 2010 | CompleteCampaigns.com | — | $311 |
| Nov 3, 2010 | WELLS FARGO BANK | — | $12 |