$1.47M
Total disbursements
75
Distinct vendors
977
Disbursement rows
$24K
Independent expenditures
Dec 2013 – Dec 2016
Activity window
$1.38Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,146,658 | 608 |
| Print & Mail | $209,998 | 87 |
| Fundraising | $40,116 | 167 |
| Digital | $20,362 | 39 |
| Travel & Events | $12,348 | 25 |
| Admin & Office | $11,135 | 32 |
| Software & Tech | $11,000 | 4 |
| Field & Voter Contact | $8,383 | 7 |
| Media | $4,500 | 5 |
| Contributions & Transfers | $2,800 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2016 | Madison Maximo | Volunteer/Intern food & office expenses | $539 |
| Dec 22, 2016 | Vona Copp | — | $924 |
| Dec 22, 2016 | Straw Hat Pizza | Pizza for Election Night (11/8/16) | $123 |
| Nov 30, 2016 | Scott Winn | — | $275 |
| Nov 30, 2016 | VoterLink | Auto calls | $1,532 |
| Nov 30, 2016 | 3AM Communications | — | $10,000 |
| Nov 30, 2016 | Madison Maximo | Office supplies & postage | $804 |
| Nov 30, 2016 | Events Unlimited | — | $100 |
| Nov 30, 2016 | Madison Maximo | — | $1,500 |
| Nov 30, 2016 | 3AM Communications | Kids Sign Painting (10/22/16) | $353 |
| Nov 30, 2016 | Delta & Associates | Sign removal | $1,507 |
| Nov 30, 2016 | AimPoint, Inc. | Office expenses & mileage reimbursement | $176 |
| Nov 30, 2016 | COSTCO WHOLESALE | Office supplies & postage | $180 |
| Nov 30, 2016 | COSTCO WHOLESALE | Office supplies & postage | $231 |
| Nov 30, 2016 | Madison Maximo | Office supplies & postage | $1,404 |
| Nov 30, 2016 | VoterLink | Auto calls | $325 |
| Nov 30, 2016 | VoterLink | Auto calls | $1,667 |
| Nov 30, 2016 | Vona Copp | — | $2,051 |
| Nov 30, 2016 | 3AM Communications | — | $3,000 |
| Nov 30, 2016 | DSN Outdoor | Digital Billboard | $1,200 |