$2.82M
Total disbursements
47
Distinct vendors
184
Disbursement rows
Oct 2007 – Mar 2008
Activity window
$2.82Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,396,992 | 29 |
| Print & Mail | $896,276 | 35 |
| Strategy & Research | $337,973 | 61 |
| Field & Voter Contact | $73,313 | 4 |
| Legal & Compliance | $48,601 | 10 |
| Software & Tech | $40,016 | 8 |
| Other / Unclassified | $14,522 | 18 |
| Admin & Office | $7,567 | 7 |
| Travel & Events | $7,506 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2008 | BELL, MCANDREWS & HILTACHK, LLP | Professional services | $1,233 |
| Mar 4, 2008 | BELL, MCANDREWS & HILTACHK, LLP | Professional services | $1,233 |
| Feb 5, 2008 | Hannah Hathaway | Staff/Spouse travel; lodging and meals | $48 |
| Feb 5, 2008 | Nora Benavides | Staff/Spouse travel; lodging and meals | $394 |
| Feb 5, 2008 | Hannah Hathaway | Staff/Spouse travel; lodging and meals | $48 |
| Feb 5, 2008 | Nora Benavides | Staff/Spouse travel; lodging and meals | $394 |
| Feb 5, 2008 | Post Newspaper Group | Print ads | $3,010 |
| Feb 5, 2008 | Post Newspaper Group | Print ads | $3,010 |
| Jan 29, 2008 | UNITED STATES POSTAL SERVICE | Postage; delivery and messenger services | $4,790 |
| Jan 29, 2008 | Hannah Hathaway | Staff/Spouse travel; lodging and meals | $251 |
| Jan 29, 2008 | Mailrite Print & Mail | Campaign literature and mailings | $9,419 |
| Jan 29, 2008 | Alice Skelton & Company | Campaign literature and mailings | $7,047 |
| Jan 29, 2008 | Mailrite Print & Mail | Campaign literature and mailings | $9,419 |
| Jan 29, 2008 | Ernest Baldridge, III | Yard sign delivery | $957 |
| Jan 29, 2008 | Urban Art Lithography | Campaign literature and mailings | $2,137 |
| Jan 29, 2008 | Urban Art Lithography | Campaign literature and mailings | $2,137 |
| Jan 29, 2008 | Yvonne Beals | Campaign consultants | $1,668 |
| Jan 29, 2008 | Michael Jacobi Carter | Yard sign delivery | $564 |
| Jan 29, 2008 | Nora Benavides | Staff/Spouse travel; lodging and meals | $632 |
| Jan 29, 2008 | Anderson Williams | Yard sign delivery | $1,785 |