BROOKS, SUSAN MRS.

U.S. House IN · C00500207 · 2020 cycle

Republican incumbent

$0 Total raised

$24K Total spent

$10K Cash on hand

13.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $747/mo (last 90d ÷ 3)

Runway projection

$10K cash on hand · $747/mo burn → 13.7 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2026-01-07 → 2026-07-06

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-07-06 → 2026-07-06

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 2

Top vendors paid last 6 months · top 2

Top vendors paid last 12 months · top 2

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$4K across 12 months

Recent activity last 90 days

· Jul 6, 2026 $400 to MCGREW, JULIE MS.
· Jun 30, 2026 $2K to MCGREW, JULIE MS.
· Jun 29, 2026 $217 to NBOFI Credit Card Payments
· Jun 8, 2026 $17 to NBOFI Credit Card Payments
· May 11, 2026 $17 to NBOFI Credit Card Payments
· Apr 8, 2026 $17 to NBOFI Credit Card Payments

Vendors by service category 12 categories

Fundraising $509K 29% of category spend 5 vendors Concentrated · HHI 2984

THE TOWNSEND GROUP 37% $186,118 32 disbs lapsed

Jan 4, 2017 → Aug 12, 2019 · avg gap 31d between disbursements · last disbursement 2561d ago

Date	Category	Purpose	Amount
Aug 12, 2019	Fundraising	REIMB - DELIVERY SERVICE	$21
Jul 1, 2019	Fundraising	FUNDRAISING CONSULTING	$10,329
Jun 11, 2019	Fundraising	FUNDRAISING CONSULTING	$6,860
May 1, 2019	Fundraising	FUNDRAISING CONSULTING	$6,507
Apr 2, 2019	Fundraising	FUNDRAISING CONSULTING	$5,261
Mar 1, 2019	Fundraising	FUNDRAISING CONSULTING	$4,150
Feb 9, 2019	Fundraising	FUNDRAISING CONSULTING	$3,068
Jan 31, 2019	Fundraising	FUNDRAISING CONSULTING	$3,500
Nov 30, 2018	Fundraising	FUNDRAISING CONSULTING	$3,144
Oct 22, 2018	Fundraising	FUNDRAISING CONSULTING	$8,025

View THE TOWNSEND GROUP profile →

NBOFI Credit Card Payments 29% $147,419 102 disbs lapsed

Apr 11, 2017 → Mar 10, 2026 · avg gap 32d between disbursements · last disbursement 159d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	CREDIT CARD PAYMENT	$217
Jun 8, 2026	—	CREDIT CARD PAYMENT	$17
May 11, 2026	—	CREDIT CARD PAYMENT	$17
Apr 8, 2026	—	CREDIT CARD PAYMENT	$17
Mar 10, 2026	Fundraising	CREDIT CARD PAYMENT	$17
Feb 9, 2026	Fundraising	CREDIT CARD PAYMENT	$617
Jan 7, 2026	Fundraising	CREDIT CARD PAYMENT	$617
Nov 11, 2025	Fundraising	CREDIT CARD PAYMENT	$34
Oct 11, 2025	Fundraising	CREDIT CARD PAYMENT	$17
Sep 17, 2025	Fundraising	CREDIT CARD PAYMENT	$616

View NBOFI Credit Card Payments profile →

ICE MILLER, LLP 28% $141,916 116 disbs lapsed

Jan 5, 2017 → Aug 31, 2020 · avg gap 12d between disbursements · last disbursement 2176d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE INTERNATIONAL, INC. 6% $28,241 48 disbs lapsed

Jan 3, 2017 → Apr 1, 2020 · avg gap 25d between disbursements · last disbursement 2328d ago

Date	Category	Purpose	Amount
Apr 1, 2020	Fundraising	SOFTWARE	$700
Mar 3, 2020	Fundraising	SOFTWARE	$700
Feb 3, 2020	Fundraising	SOFTWARE	$700
Jan 3, 2020	Fundraising	SOFTWARE	$700
Dec 12, 2019	Fundraising	SOFTWARE	$1,400
Oct 3, 2019	Fundraising	SOFTWARE	$700
Sep 3, 2019	Fundraising	SOFTWARE	$700
Aug 5, 2019	Fundraising	SOFTWARE	$700
Jul 3, 2019	Fundraising	SOFTWARE	$700
Jun 3, 2019	Fundraising	SOFTWARE	$700

View ARISTOTLE INTERNATIONAL, INC. profile →

Stripe, Inc. 1% $5,400 144 disbs lapsedinfrastructure

Jan 26, 2017 → Dec 4, 2019 · avg gap 7d between disbursements · last disbursement 2447d ago

Date	Category	Purpose	Amount
Dec 4, 2019	Fundraising	ONLINE PROCESSING FEE	$0
Aug 16, 2019	Fundraising	ONLINE PROCESSING FEE	$7
Jun 15, 2019	Fundraising	ONLINE PROCESSING FEE	-$22
Jun 14, 2019	Fundraising	ONLINE PROCESSING FEE	$40
Jun 11, 2019	Fundraising	ONLINE PROCESSING FEE	$4
May 28, 2019	Fundraising	ONLINE PROCESSING FEE	$61
May 22, 2019	Fundraising	ONLINE PROCESSING FEE	$10
May 17, 2019	Fundraising	ONLINE PROCESSING FEE	$0
May 12, 2019	Fundraising	ONLINE PROCESSING FEE	$40
May 6, 2019	Fundraising	ONLINE PROCESSING FEE	$40

View Stripe, Inc. profile →

Digital $472K 27% of category spend 2 vendors Highly concentrated · HHI 9876

BRABENDERCOX LLC 99% $469,370 12 disbs lapsed

Jan 18, 2017 → Jun 26, 2019 · avg gap 81d between disbursements · last disbursement 2608d ago

Date	Category	Purpose	Amount
Jun 26, 2019	Digital	IT SERVICES	$2,130
May 15, 2019	Digital	IT SERVICES	$3,268
Oct 26, 2018	Digital	MEDIA PLACEMENT	$154,520
Oct 10, 2018	Digital	MEDIA PLACEMENT	$104,338
Sep 30, 2018	Digital	MEDIA PLACEMENT	$13,604
Sep 28, 2018	Digital	MEDIA PLACEMENT	$50,000
Sep 7, 2018	Digital	MEDIA PLACEMENT	$88,353
Sep 7, 2018	Digital	MEDIA PRODUCTION	$12,650
Aug 10, 2018	Digital	MEDIA PRODUCTION	$24,550
May 15, 2018	Digital	WEBSITE DEVELOPMENT	$2,938

View BRABENDERCOX LLC profile →

CONSTANT CONTACT 1% $2,935 31 disbs lapsed

Jan 26, 2017 → Sep 25, 2019 · avg gap 32d between disbursements · last disbursement 2517d ago

Date	Category	Purpose	Amount
Sep 25, 2019	Digital	IT SERVICES	$95
Aug 25, 2019	Digital	IT SERVICES	$95
Jul 26, 2019	Digital	IT SERVICES	$95
Jun 26, 2019	Digital	IT SERVICES	$95
May 28, 2019	Digital	IT SERVICES	$95
Apr 26, 2019	Digital	IT SERVICES	$95
Mar 26, 2019	Digital	IT SERVICES	$95
Feb 25, 2019	Digital	IT SERVICES	$95
Jan 28, 2019	Digital	IT SERVICES	$95
Oct 26, 2018	Digital	IT SERVICES	$95

View CONSTANT CONTACT profile →

Strategy & Research $306K 17% of category spend 5 vendors Concentrated · HHI 3465

THE TARRANCE GROUP 43% $132,046 7 disbs lapsed

Oct 27, 2017 → Jun 11, 2019 · avg gap 99d between disbursements · last disbursement 2623d ago

Date	Category	Purpose	Amount
Jun 11, 2019	Strategy & Research	POLLING	$19,100
Oct 29, 2018	Strategy & Research	POLLING	$13,450
Oct 15, 2018	Strategy & Research	POLLING	$19,769
Sep 26, 2018	Strategy & Research	POLLING	$18,780
Aug 15, 2018	Strategy & Research	POLLING	$17,983
May 28, 2018	Strategy & Research	POLLING	$15,780
Oct 27, 2017	Strategy & Research	POLLING	$27,184

View THE TARRANCE GROUP profile →

LIMESTONE STRATEGIES 37% $111,654 34 disbs lapsed

Feb 15, 2017 → Aug 15, 2019 · avg gap 28d between disbursements · last disbursement 2558d ago

Date	Category	Purpose	Amount
Aug 15, 2019	Strategy & Research	CAMPAIGN CONSULTING	$3,000
Jul 12, 2019	Strategy & Research	CAMPAIGN CONSULTING	$3,000
Jun 13, 2019	Strategy & Research	CAMPAIGN CONSULTING	$3,000
May 14, 2019	Strategy & Research	CAMPAIGN CONSULTING	$3,000
Apr 12, 2019	Strategy & Research	CAMPAIGN CONSULTING	$3,000
Mar 14, 2019	Strategy & Research	CAMPAIGN CONSULTING	$3,000
Mar 5, 2019	Strategy & Research	MAILINGS	$154
Feb 14, 2019	Strategy & Research	CAMPAIGN CONSULTING	$3,000
Jan 14, 2019	Strategy & Research	CAMPAIGN CONSULTING	$3,000
Dec 17, 2018	Strategy & Research	CAMPAIGN CONSULTING	$2,500

View LIMESTONE STRATEGIES profile →

GLASER, KAREN K. MS. 16% $48,881 57 disbs lapsed

Dec 15, 2018 → Dec 23, 2025 · avg gap 46d between disbursements · last disbursement 236d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
PERCIPIENT STRATEGIES LLC 2% $6,581 1 disb

Jun 18, 2018 → Jun 18, 2018

Date Category Purpose Amount

Jun 18, 2018 Strategy & Research COMMUNICATIONS AND RESEARCH CONSULTING $6,581

View PERCIPIENT STRATEGIES LLC profile →
CASCADE STRATEGIES LLC 2% $6,500 1 disb

Apr 25, 2017 → Apr 25, 2017

Date Category Purpose Amount

Apr 25, 2017 Strategy & Research RESEARCH CONSULTING $6,500

View CASCADE STRATEGIES LLC profile →

Date	Category	Purpose	Amount
Jun 18, 2018	Strategy & Research	COMMUNICATIONS AND RESEARCH CONSULTING	$6,581

Date	Category	Purpose	Amount
Apr 25, 2017	Strategy & Research	RESEARCH CONSULTING	$6,500

Print & Mail $147K 8% of category spend 2 vendors Highly concentrated · HHI 9960

BRIGHT IDEAS 100% $147,116 18 disbs lapsed

Jul 31, 2017 → Dec 28, 2020 · avg gap 73d between disbursements · last disbursement 2057d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

USPS 0% $294 2 disbs lumpy

Jun 5, 2017 → Aug 18, 2017 · avg gap 74d between disbursements · last disbursement 3285d ago

Date	Category	Purpose	Amount
Aug 18, 2017	Print & Mail	POSTAGE	$147
Jun 5, 2017	Print & Mail	POSTAGE	$147

View USPS profile →

Wages & Payroll $135K 8% of category spend 2 vendors Highly concentrated · HHI 9676

BAGI, JENNIFER 98% $132,541 160 disbs lapsed

Feb 6, 2017 → Dec 31, 2019 · avg gap 7d between disbursements · last disbursement 2420d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LIBERTY MUTUAL INSURANCE 2% $2,218 4 disbs lapsed

Sep 11, 2017 → Sep 12, 2020 · avg gap 366d between disbursements · last disbursement 2164d ago

Date	Category	Purpose	Amount
Sep 12, 2020	Wages & Payroll	INSURANCE	$500
Oct 15, 2019	Wages & Payroll	INSURANCE	$613
Sep 18, 2018	Wages & Payroll	INSURANCE	$556
Sep 11, 2017	Wages & Payroll	INSURANCE	$549

View LIBERTY MUTUAL INSURANCE profile →

Travel & Events $97K 5% of category spend 9 vendors Highly concentrated · HHI 5797

BAGI, JENNIFER MS. 75% $72,549 109 disbs lapsed

Jan 4, 2017 → Jul 14, 2025 · avg gap 29d between disbursements · last disbursement 398d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 10% $10,116 65 disbs lapsed

Jan 25, 2017 → Jan 19, 2021 · avg gap 23d between disbursements · last disbursement 2035d ago

Date	Category	Purpose	Amount
Jan 19, 2021	Travel & Events	FOOD & BEVERAGE	$93
Dec 16, 2020	Travel & Events	FOOD & BEVERAGE	$73
Sep 17, 2020	Travel & Events	FOOD & BEVERAGE	$73
Aug 14, 2020	Travel & Events	FOOD & BEVERAGE	$73
Jul 17, 2020	Travel & Events	FOOD & BEVERAGE	$155
Jun 17, 2020	Travel & Events	FOOD & BEVERAGE	$104
May 17, 2020	Travel & Events	FOOD & BEVERAGE	$73
Apr 19, 2020	Travel & Events	FOOD & BEVERAGE	$73
Mar 17, 2020	Travel & Events	FOOD & BEVERAGE	$173
Feb 18, 2020	Travel & Events	FOOD & BEVERAGE	$184

View CAPITOL HILL CLUB profile →

NBOFI Credit Card Payments 6% $5,981 1 disb

Apr 17, 2018 → Apr 17, 2018

Date	Category	Purpose	Amount
Jun 29, 2026	—	CREDIT CARD PAYMENT	$217
Jun 8, 2026	—	CREDIT CARD PAYMENT	$17
May 11, 2026	—	CREDIT CARD PAYMENT	$17
Apr 8, 2026	—	CREDIT CARD PAYMENT	$17
Mar 10, 2026	Fundraising	CREDIT CARD PAYMENT	$17
Feb 9, 2026	Fundraising	CREDIT CARD PAYMENT	$617
Jan 7, 2026	Fundraising	CREDIT CARD PAYMENT	$617
Nov 11, 2025	Fundraising	CREDIT CARD PAYMENT	$34
Oct 11, 2025	Fundraising	CREDIT CARD PAYMENT	$17
Sep 17, 2025	Fundraising	CREDIT CARD PAYMENT	$616

View NBOFI Credit Card Payments profile →

ACQUA AL 2 4% $3,418 1 disb

Jan 9, 2017 → Jan 9, 2017

Date Category Purpose Amount

Jan 9, 2017 Travel & Events FOOD & BEVERAGE $3,418

View ACQUA AL 2 profile →

Date	Category	Purpose	Amount
Jan 9, 2017	Travel & Events	FOOD & BEVERAGE	$3,418

THE CONGRESSIONAL INSTITUTE 2% $2,305 2 disbs lumpy

Mar 16, 2017 → Mar 16, 2017 · avg gap 0d between disbursements · last disbursement 3440d ago

Date	Category	Purpose	Amount
Mar 16, 2017	Travel & Events	REGISTRATION	$1,540
Mar 16, 2017	Travel & Events	REGISTRATION	$765

View THE CONGRESSIONAL INSTITUTE profile →

Legal & Compliance $51K 3% of category spend 2 vendors Highly concentrated · HHI 8784

ACCIDENT FUND 93% $47,874 44 disbs lapsed

Jan 25, 2017 → Aug 31, 2020 · avg gap 31d between disbursements · last disbursement 2176d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAXIMUM COMPLIANCE LLC 7% $3,331 17 disbs lapsed

Jan 4, 2017 → Dec 13, 2019 · avg gap 67d between disbursements · last disbursement 2438d ago

Date	Category	Purpose	Amount
Dec 13, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$88
Sep 9, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$181
Jul 15, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$225
May 10, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$175
Feb 7, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$131
Nov 5, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$375
Aug 7, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$281
May 8, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$219
Apr 3, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$156
Feb 20, 2018	Legal & Compliance	COMPLIANCE CONSULTING	$250

View MAXIMUM COMPLIANCE LLC profile →

Admin & Office $47K 3% of category spend 2 vendors Highly concentrated · HHI 7262

BROOKS, SUSAN MRS. 84% $39,444 51 disbs lapsed

Jan 9, 2017 → Aug 6, 2020 · avg gap 26d between disbursements · last disbursement 2201d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 16% $7,720 60 disbs lapsed

Jan 9, 2017 → Jan 24, 2022 · avg gap 31d between disbursements · last disbursement 1665d ago

Date	Category	Purpose	Amount
Jan 24, 2022	Admin & Office	TELEPHONE	$105
Dec 26, 2021	Admin & Office	TELEPHONE	$105
Nov 28, 2021	Admin & Office	TELEPHONE	$105
Oct 24, 2021	Admin & Office	TELEPHONE	$105
Sep 27, 2021	Admin & Office	TELEPHONE	$105
Aug 24, 2021	Admin & Office	TELEPHONE	$105
Aug 11, 2021	Admin & Office	TELEPHONE	$105
Jun 26, 2021	Admin & Office	TELEPHONE	$105
May 26, 2021	Admin & Office	TELEPHONE	$105
Apr 25, 2021	Admin & Office	TELEPHONE	$105

View VERIZON WIRELESS profile →

Software & Tech $8K 0% of category spend 2 vendors Highly concentrated · HHI 9944

BEDROCK DATA SOLUTIONS 100% $7,500 3 disbs lapsed

May 20, 2018 → Oct 2, 2018 · avg gap 68d between disbursements · last disbursement 2875d ago

Date	Category	Purpose	Amount
Oct 2, 2018	Software & Tech	VOTER SURVEY	$2,500
Aug 1, 2018	Software & Tech	VOTER SURVEY	$2,500
May 20, 2018	Software & Tech	VOTER SURVEY	$2,500

View BEDROCK DATA SOLUTIONS profile →

APPLE/ITUNES STORE 0% $21 7 disbs lapsed

Jun 26, 2017 → Dec 26, 2017 · avg gap 31d between disbursements · last disbursement 3155d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $7K 0% of category spend 2 vendors Highly concentrated · HHI 5000

NBOFI Credit Card Payments 50% $3,392 2 disbs regular

Feb 23, 2017 → Mar 23, 2017 · avg gap 28d between disbursements · last disbursement 3433d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	CREDIT CARD PAYMENT	$217
Jun 8, 2026	—	CREDIT CARD PAYMENT	$17
May 11, 2026	—	CREDIT CARD PAYMENT	$17
Apr 8, 2026	—	CREDIT CARD PAYMENT	$17
Mar 10, 2026	Fundraising	CREDIT CARD PAYMENT	$17
Feb 9, 2026	Fundraising	CREDIT CARD PAYMENT	$617
Jan 7, 2026	Fundraising	CREDIT CARD PAYMENT	$617
Nov 11, 2025	Fundraising	CREDIT CARD PAYMENT	$34
Oct 11, 2025	Fundraising	CREDIT CARD PAYMENT	$17
Sep 17, 2025	Fundraising	CREDIT CARD PAYMENT	$616

View NBOFI Credit Card Payments profile →

BROOKS, SUSAN MRS. 50% $3,326 12 disbs lapsed

May 31, 2017 → Aug 6, 2020 · avg gap 106d between disbursements · last disbursement 2201d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $430 0% of category spend 1 vendors

CAPITOL HILL CONSULTING GROUP 100% $430 4 disbs lapsed

Jul 29, 2017 → Dec 31, 2019 · avg gap 295d between disbursements · last disbursement 2420d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $300 0% of category spend 1 vendors

BANAYOTE PHOTOGRAPHY 100% $300 1 disb

Dec 3, 2017 → Dec 3, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$509,094	442
Digital	$472,305	43
Strategy & Research	$305,662	100
Print & Mail	$147,410	20
Wages & Payroll	$134,759	164
Travel & Events	$96,699	183
Legal & Compliance	$51,205	61
Admin & Office	$47,163	111
Software & Tech	$7,521	10
Other / Unclassified	$6,717	14
Contributions & Transfers	$430	4
Media	$300	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 6, 2026	MCGREW, JULIE MS.	CONSULTING	$400
Jun 30, 2026	MCGREW, JULIE MS.	CONSULTING	$1,573
Jun 29, 2026	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$217
Jun 8, 2026	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$17
May 11, 2026	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$17
Apr 8, 2026	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$17
Mar 10, 2026	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$17
Feb 9, 2026	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$617
Jan 7, 2026	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$617
Dec 23, 2025	MCGREW, JULIE MS.	CONSULTING	$1,275
Dec 23, 2025	MCGREW, JULIE MS.	CONSULTING	$1,000
Nov 11, 2025	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$34
Oct 11, 2025	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$17
Sep 17, 2025	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$616
Aug 10, 2025	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$14
Jul 14, 2025	INDIANA LEADERSHIP FORUM	EVENT SPONSORSHIP	$500
Jul 13, 2025	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$614
Jul 1, 2025	MCGREW, JULIE MS.	CONSULTING	$659
Jun 13, 2025	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$14
May 10, 2025	NBOFI Credit Card Payments	CREDIT CARD PAYMENT	$14

See all 1,159 disbursements → Download CSV