$49K
Total disbursements
23
Distinct vendors
45
Disbursement rows
$8K
Independent expenditures
Nov 2011 – Jul 2015
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32,287 | 25 |
| Contributions & Transfers | $8,000 | 7 |
| Media | $4,045 | 2 |
| Print & Mail | $2,738 | 5 |
| Travel & Events | $942 | 3 |
| Admin & Office | $702 | 2 |
| Fundraising | $125 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 19, 2015 | US POSTMASTER | POSTAGE STAMPS FOR LETTERS | $100 |
| Jul 19, 2015 | CLEAR CHANNEL RADIO | RADIO ADVERTISING | $1,006 |
| Jul 19, 2015 | INN AT TRES PINOS | ELECTION PARTY | $321 |
| Jul 19, 2015 | CLEAR CHANNEL RADIO | RADIO ADVERTISING | $3,039 |
| Jul 19, 2015 | BEN CAPUTO PRINTING | BROCHURES | $750 |
| Jul 19, 2015 | BALER BASKETBALL BOOSTERS | PROMOTIONAL APPEARANCE | $250 |
| Jul 19, 2015 | VERIZON WIRELESS | CAMPAIGN TELEPHONE | $593 |
| Jul 19, 2015 | AUTOMATED MAILING SYSTEM | CAMPAIGN MAILING | $3,000 |
| Jul 19, 2015 | AUTOMATED ADVERTISING SERVICE | CAMPAIGN MAILNG | $1,349 |
| Jul 19, 2015 | STAPLES, INC. | SUPPLIES | $108 |
| Jul 19, 2015 | AUTOMATED MAILING SYSTEM | CAMPAIGN MAILING | $1,989 |
| Jul 19, 2015 | RIDGEMARK | SUPPORTER MEETING | $132 |
| Jul 9, 2015 | HOME DEPOT | SIGN POSTS AND RELATED | $520 |
| Jul 9, 2015 | CARL CHASE | NEWS CLIPPING SERVICES | $1,500 |
| Jul 9, 2015 | MARK STARRITT | REIMBURSE FOR FUEL COSTS | $197 |
| Jul 9, 2015 | BEN CAPUTO PRINTING | CAMPAIGN MAILING | $266 |
| Jul 9, 2015 | AUTOMATED MAILING SERVICE | MAILINGS TO REG VOTERS | $1,851 |
| Jul 9, 2015 | RIDGEMARK | SUPPORTER MEETING | $102 |
| Jul 9, 2015 | COSTCO | SUPPLIES FOR SUPPORTER GATHERING | $225 |
| Jul 9, 2015 | KAREN REISMAN | DEFRAY PRINTING COSTS | $200 |