$201K
Total disbursements
92
Distinct vendors
263
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$196Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $65,933 | 47 |
| Media | $32,970 | 27 |
| Wages & Payroll | $26,240 | 15 |
| Print & Mail | $13,684 | 23 |
| Strategy & Research | $12,250 | 9 |
| Digital | $11,132 | 9 |
| Travel & Events | $9,452 | 73 |
| Field & Voter Contact | $7,500 | 3 |
| Admin & Office | $7,064 | 30 |
| Fundraising | $5,612 | 6 |
| Software & Tech | $4,478 | 19 |
| Legal & Compliance | $4,250 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | VERIZON WIRELESS | CAMPAIGN PHONES | $166 |
| Dec 28, 2018 | JAYHAWK CONSULTING SERVICES, INC. | POLLING / RESEARCH | $1,200 |
| Dec 17, 2018 | VALLEY OFFSET PRINTING | PALM CARD PRINTING (UNION) | $1,532 |
| Dec 5, 2018 | JAYHAWK CONSULTING SERVICES, INC. | RESEARCH/POLLING | $800 |
| Nov 15, 2018 | COX MEDIA | TV AD FEE, SALINA MARKET | $824 |
| Nov 9, 2018 | DONNELY, TROY | OFFICE CLEAN-OUT | $250 |
| Nov 8, 2018 | ESTABROOK, AARON | REIMBURSEMENT - ONLINE ADS | $600 |
| Nov 7, 2018 | ESTABROOK, AARON | PAYROLL - CAMPAIGN MGR | $2,500 |
| Nov 6, 2018 | S K REALTY, LLC | UTILITIES IN SALINA OFFICE | $186 |
| Nov 6, 2018 | S K REALTY, LLC | BUSINESS OFFICE RENTAL | $450 |
| Nov 6, 2018 | HY VEE | FUEL | $26 |
| Nov 5, 2018 | SPEAKEASY POLITICAL #700 | DIGITAL/ONLINE MEDIA | $4,300 |
| Nov 5, 2018 | SHORT STOP | FUEL | $39 |
| Nov 2, 2018 | SIR SPEEDY CENTER | REMIT ENVELOPES | $229 |
| Nov 2, 2018 | POISON PICTURES | COMMERCIAL PRODUCTION | $500 |
| Nov 2, 2018 | HARLAN, CHRISTI | PAYROLL - COMMUNICATIONS DIRECTOR | $1,000 |
| Nov 2, 2018 | EAGLE RADIO | RADIO COMMERCIALS GARDEN CITY | $326 |
| Nov 2, 2018 | EAGLE MEDIA | RADIO BROADCAST | $200 |
| Nov 2, 2018 | DODGE CITY DAILY GLOBE | NEWSPAPER ADVERTISEMENT | $150 |
| Nov 1, 2018 | VERIZON WIRELESS | CAMPAIGN CELL SERVICE | $110 |