WEEKS, IAN

U.S. House CA · C00839787 · 2024 cycle

Republican challenger
$50 Total raised
$13K Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Apr 15, 2025 · burn $6K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $6K/mo burn → 0.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-01-15 → 2025-04-15

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity no vendor in slot WI WEEKS, IAN TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-10-17 → 2025-04-15

4/12 categories filled · 5 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 528d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • EFUNDRAISING CONNECTIONS new EFUNDRAISING CONNECTIONS — bronze tier (1 cycle), 556d since last activity no vendor in slot PRINT & MAIL ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity no vendor in slot LEGAL ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity ○ INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — lapsed tier (2 cycles), 489d since last activity WI WEEKS, IAN TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-04-15 → 2025-04-15

4/12 categories filled · 5 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 528d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • EFUNDRAISING CONNECTIONS new EFUNDRAISING CONNECTIONS — bronze tier (1 cycle), 556d since last activity no vendor in slot PRINT & MAIL ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity no vendor in slot LEGAL ○ INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — lapsed tier (2 cycles), 489d since last activity ○ THE KAL GROUP, INC. 2c THE KAL GROUP, INC. — lapsed tier (2 cycles), 387d since last activity WI WEEKS, IAN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$109K across 12 months

May 24 Apr 25 peak $29K Fundrais… 52% Print & … 15% Travel &… 11% Legal & … 9% Digital 5% Other / … 3%

Recent activity last 90 days

#

Vendors by service category 10 categories

Fundraising $92K 4 vendors Highly concentrated · HHI 6489
  • CITI CARDS $72,464 25 disbs lapsed
    Jul 31, 2023 → Feb 28, 2025 · avg gap 24d between disbursements · last disbursement 447d ago
    DateCategoryPurposeAmount
    Feb 28, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, MAIN… $1,516
    Feb 1, 2025 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN R… $1,632
    Jan 24, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, CIVI… $8,000
    Dec 28, 2024 Fundraising CREDIT CARD PAYMENT: CIVIC DONATION, FOOD/BEVERAGE, FUEL, T… $3,120
    Dec 28, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $450
    Nov 26, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $10,806
    Oct 28, 2024 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SIGNS AND SOFTWARE $2,952
    Oct 28, 2024 Fundraising CREDIT CARD PAYMENT: FUEL AND FOOD/BEVERAGE $156
    Sep 27, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $10,000
    Sep 12, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,000

    View CITI CARDS profile →

  • CAPITAL CAMPAIGNS $14,349 8 disbs lapsed
    May 31, 2023 → Oct 6, 2023 · avg gap 18d between disbursements · last disbursement 958d ago
    DateCategoryPurposeAmount
    Feb 5, 2024 Software & Tech WEBSITE SUBSCRIPTION $52
    Oct 6, 2023 Fundraising CELL PHONE, OFFICE SUPPLIES, SUBSCRIPTIONS, PRINTING, FLYER… $403
    Oct 2, 2023 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 28, 2023 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 14, 2023 Fundraising FUNDRAISING CONSULTING $2,165
    Jul 3, 2023 Fundraising FUNDRAISING CONSULTING $3,091
    Jun 29, 2023 Fundraising FUNDRAISING COMMISSIONS $1,500
    Jun 22, 2023 Fundraising PRINTING $1,073
    May 31, 2023 Fundraising FUNDRAISING COMMISSIONS, EXPENSES AND SUPPLIES $1,119

    View CAPITAL CAMPAIGNS profile →

  • EFUNDRAISING CONNECTIONS $3,267 126 disbs lapsed
    Jun 5, 2023 → Oct 28, 2024 · avg gap 4d between disbursements · last disbursement 570d ago
    DateCategoryPurposeAmount
    Oct 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $113
    Oct 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $3
    Oct 23, 2024 Fundraising CREDIT CARD PROCESSING FEES $23
    Oct 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Oct 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $2
    Oct 18, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $8
    Oct 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $28
    Oct 15, 2024 Fundraising CREDIT CARD PROCESSING FEES $5
    Oct 15, 2024 Fundraising CREDIT CARD PROCESSING FEES $2

    View EFUNDRAISING CONNECTIONS profile →

  • SECRETARY OF STATE $1,740 1 disb
    Nov 22, 2023 → Nov 22, 2023
    DateCategoryPurposeAmount
    Nov 22, 2023 Fundraising FILING FEE $1,740

    View SECRETARY OF STATE profile →

Print & Mail $37K 2 vendors Highly concentrated · HHI 5183
  • DOBLER INC. $22,058 19 disbs lapsed
    Sep 15, 2023 → Jan 12, 2025 · avg gap 27d between disbursements · last disbursement 494d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE KAL GROUP, INC. $14,981 17 disbs lapsed
    May 31, 2023 → Nov 7, 2024 · avg gap 33d between disbursements · last disbursement 560d ago
    DateCategoryPurposeAmount
    Apr 15, 2025 Legal & Compliance BOOKKEEPING $452
    Feb 27, 2025 Legal & Compliance BOOKKEEPING $428
    Jan 21, 2025 Legal & Compliance BOOKKEEPING $750
    Nov 7, 2024 Print & Mail BOOKKEEPING $751
    Oct 7, 2024 Print & Mail BOOKKEEPING $790
    Sep 17, 2024 Print & Mail BOOKKEEPING $752
    Aug 14, 2024 Print & Mail BOOKKEEPING $764
    Jul 25, 2024 Print & Mail BOOKKEEPING $751
    Jun 12, 2024 Print & Mail BOOKKEEPING $751
    May 6, 2024 Print & Mail BOOKKEEPING $750

    View THE KAL GROUP, INC. profile →

Travel & Events $30K 9 vendors Concentrated · HHI 2890
  • ADAMIC, KELLY $11,716 102 disbs lapsed
    Jul 31, 2023 → Feb 27, 2025 · avg gap 6d between disbursements · last disbursement 448d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COSTCO $8,161 119 disbs lapsed
    Sep 5, 2023 → Mar 2, 2025 · avg gap 5d between disbursements · last disbursement 445d ago
    DateCategoryPurposeAmount
    Mar 2, 2025 Travel & Events FUEL $37
    Feb 27, 2025 Travel & Events FUEL $50
    Feb 25, 2025 Travel & Events FUEL $46
    Feb 24, 2025 Travel & Events FUEL $57
    Feb 19, 2025 Travel & Events FUEL $33
    Feb 17, 2025 Admin & Office OFFICE SUPPLIES $71
    Feb 17, 2025 Travel & Events FUEL $36
    Feb 11, 2025 Travel & Events FUEL $49
    Feb 1, 2025 Travel & Events FUEL $54
    Jan 24, 2025 Travel & Events FUEL $46

    View COSTCO profile →

  • CITI CARDS $7,457 3 disbs regular
    Mar 29, 2024 → May 29, 2024 · avg gap 31d between disbursements · last disbursement 722d ago
    DateCategoryPurposeAmount
    Feb 28, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, MAIN… $1,516
    Feb 1, 2025 Fundraising CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN R… $1,632
    Jan 24, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, CIVI… $8,000
    Dec 28, 2024 Fundraising CREDIT CARD PAYMENT: CIVIC DONATION, FOOD/BEVERAGE, FUEL, T… $3,120
    Dec 28, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $450
    Nov 26, 2024 Fundraising CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE $10,806
    Oct 28, 2024 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SIGNS AND SOFTWARE $2,952
    Oct 28, 2024 Fundraising CREDIT CARD PAYMENT: FUEL AND FOOD/BEVERAGE $156
    Sep 27, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $10,000
    Sep 12, 2024 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,000

    View CITI CARDS profile →

  • HOME DEPOT $1,245 4 disbs lapsed
    Feb 9, 2024 → Sep 5, 2024 · avg gap 70d between disbursements · last disbursement 623d ago
    DateCategoryPurposeAmount
    Jan 24, 2025 Other / Unclassified SIGN REMOVAL MATERIALS $445
    Sep 5, 2024 Travel & Events SIGN SUPPLIES $499
    May 28, 2024 Travel & Events SIGN SUPPLIES $37
    Feb 14, 2024 Travel & Events SIGN SUPPLIES $376
    Feb 9, 2024 Travel & Events SIGN SUPPLIES $334

    View HOME DEPOT profile →

  • AMAZON $437 6 disbs lumpy
    Jan 13, 2025 → Feb 8, 2025 · avg gap 5d between disbursements · last disbursement 467d ago
    DateCategoryPurposeAmount
    Feb 8, 2025 Travel & Events OFFICE SUPPLIES $243
    Jan 24, 2025 Travel & Events OFFICE SUPPLIES $100
    Jan 24, 2025 Travel & Events OFFICE SUPPLIES $8
    Jan 24, 2025 Travel & Events OFFICE SUPPLIES $26
    Jan 24, 2025 Travel & Events OFFICE SUPPLIES $33
    Jan 13, 2025 Travel & Events OFFICE SUPPLIES $29
    Nov 25, 2024 Admin & Office OFFICE SUPPLIES $13
    Nov 25, 2024 Admin & Office OFFICE SUPPLIES $44
    Nov 25, 2024 Admin & Office OFFICE SUPPLIES $216
    Nov 25, 2024 Admin & Office OFFICE SUPPLIES $94

    View AMAZON profile →

Legal & Compliance $21K 3 vendors Concentrated · HHI 4334
  • INTEGRATED SOLUTIONS: POLITICAL $10,309 20 disbs lapsed
    Jun 15, 2023 → Jan 3, 2025 · avg gap 30d between disbursements · last disbursement 503d ago
    DateCategoryPurposeAmount
    Jan 3, 2025 Legal & Compliance SOFTWARE $530
    Dec 3, 2024 Legal & Compliance SOFTWARE $530
    Nov 4, 2024 Legal & Compliance SOFTWARE $530
    Oct 2, 2024 Legal & Compliance SOFTWARE $530
    Sep 4, 2024 Legal & Compliance SOFTWARE $530
    Aug 28, 2024 Legal & Compliance SOFTWARE $530
    Jul 4, 2024 Legal & Compliance SOFTWARE $530
    Jun 2, 2024 Legal & Compliance SOFTWARE $530
    May 2, 2024 Legal & Compliance SOFTWARE $530
    Apr 2, 2024 Legal & Compliance SOFTWARE $530

    View INTEGRATED SOLUTIONS: POLITICAL profile →

  • IMPERIAL COUNTY REGISTRAR OF VOTERS $8,700 5 disbs lapsed
    Nov 29, 2023 → Sep 29, 2024 · avg gap 76d between disbursements · last disbursement 599d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE KAL GROUP, INC. $1,630 3 disbs lumpy
    Jan 21, 2025 → Apr 15, 2025 · avg gap 42d between disbursements · last disbursement 401d ago
    DateCategoryPurposeAmount
    Apr 15, 2025 Legal & Compliance BOOKKEEPING $452
    Feb 27, 2025 Legal & Compliance BOOKKEEPING $428
    Jan 21, 2025 Legal & Compliance BOOKKEEPING $750
    Nov 7, 2024 Print & Mail BOOKKEEPING $751
    Oct 7, 2024 Print & Mail BOOKKEEPING $790
    Sep 17, 2024 Print & Mail BOOKKEEPING $752
    Aug 14, 2024 Print & Mail BOOKKEEPING $764
    Jul 25, 2024 Print & Mail BOOKKEEPING $751
    Jun 12, 2024 Print & Mail BOOKKEEPING $751
    May 6, 2024 Print & Mail BOOKKEEPING $750

    View THE KAL GROUP, INC. profile →

Digital $7K 2 vendors Highly concentrated · HHI 5087
  • ALLIANCE FORGE CORPORATION $3,714 3 disbs lapsed
    Feb 26, 2024 → Nov 25, 2024 · avg gap 137d between disbursements · last disbursement 542d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAILCHIMP $2,850 11 disbs lapsed
    Jan 12, 2024 → Nov 25, 2024 · avg gap 32d between disbursements · last disbursement 542d ago
    DateCategoryPurposeAmount
    Nov 25, 2024 Digital EMAIL SUBSCRIPTION $285
    Nov 6, 2024 Digital EMAIL SUBSCRIPTION $285
    Sep 6, 2024 Digital EMAIL SUBSCRIPTION $285
    Jul 6, 2024 Digital EMAIL SUBSCRIPTION $285
    Jun 6, 2024 Digital EMAIL SUBSCRIPTION $285
    May 6, 2024 Digital EMAIL SUBSCRIPTION $285
    Apr 6, 2024 Digital EMAIL SUBSCRIPTION $285
    Mar 6, 2024 Digital EMAIL SUBSCRIPTION $285
    Feb 6, 2024 Digital EMAIL SUBSCRIPTION $285
    Jan 30, 2024 Digital EMAIL SUBSCRIPTION $45

    View MAILCHIMP profile →

Other / Unclassified $3K 2 vendors Highly concentrated · HHI 7740
  • CALIFORNIA RANCH COMPANY $2,984 4 disbs lapsed
    Jul 31, 2023 → Feb 25, 2025 · avg gap 192d between disbursements · last disbursement 450d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOME DEPOT $445 1 disb
    Jan 24, 2025 → Jan 24, 2025
    DateCategoryPurposeAmount
    Jan 24, 2025 Other / Unclassified SIGN REMOVAL MATERIALS $445
    Sep 5, 2024 Travel & Events SIGN SUPPLIES $499
    May 28, 2024 Travel & Events SIGN SUPPLIES $37
    Feb 14, 2024 Travel & Events SIGN SUPPLIES $376
    Feb 9, 2024 Travel & Events SIGN SUPPLIES $334

    View HOME DEPOT profile →

Admin & Office $3K 5 vendors Concentrated · HHI 3164
  • AMAZON $1,334 19 disbs lumpy
    Sep 13, 2024 → Nov 25, 2024 · avg gap 4d between disbursements · last disbursement 542d ago
    DateCategoryPurposeAmount
    Feb 8, 2025 Travel & Events OFFICE SUPPLIES $243
    Jan 24, 2025 Travel & Events OFFICE SUPPLIES $100
    Jan 24, 2025 Travel & Events OFFICE SUPPLIES $8
    Jan 24, 2025 Travel & Events OFFICE SUPPLIES $26
    Jan 24, 2025 Travel & Events OFFICE SUPPLIES $33
    Jan 13, 2025 Travel & Events OFFICE SUPPLIES $29
    Nov 25, 2024 Admin & Office OFFICE SUPPLIES $13
    Nov 25, 2024 Admin & Office OFFICE SUPPLIES $44
    Nov 25, 2024 Admin & Office OFFICE SUPPLIES $216
    Nov 25, 2024 Admin & Office OFFICE SUPPLIES $94

    View AMAZON profile →

  • BIG 5 SPORTING GOODS $838 4 disbs regular
    Nov 25, 2024 → Jan 24, 2025 · avg gap 20d between disbursements · last disbursement 482d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SPECTRUM $420 8 disbs lapsed
    Feb 9, 2024 → Sep 13, 2024 · avg gap 31d between disbursements · last disbursement 615d ago
    DateCategoryPurposeAmount
    Sep 13, 2024 Admin & Office INTERNET $55
    Aug 13, 2024 Admin & Office INTERNET $55
    Jul 14, 2024 Admin & Office INTERNET $55
    Jun 13, 2024 Admin & Office INTERNET $55
    May 14, 2024 Admin & Office INTERNET $55
    Apr 13, 2024 Admin & Office INTERNET $55
    Mar 15, 2024 Admin & Office INTERNET $45
    Feb 9, 2024 Admin & Office INTERNET $45

    View SPECTRUM profile →

  • STAPLES $281 1 disb
    Jan 30, 2024 → Jan 30, 2024
    DateCategoryPurposeAmount
    Jan 30, 2024 Admin & Office OFFICE SUPPLIES $281

    View STAPLES profile →

  • COSTCO $71 1 disb
    Feb 17, 2025 → Feb 17, 2025
    DateCategoryPurposeAmount
    Mar 2, 2025 Travel & Events FUEL $37
    Feb 27, 2025 Travel & Events FUEL $50
    Feb 25, 2025 Travel & Events FUEL $46
    Feb 24, 2025 Travel & Events FUEL $57
    Feb 19, 2025 Travel & Events FUEL $33
    Feb 17, 2025 Admin & Office OFFICE SUPPLIES $71
    Feb 17, 2025 Travel & Events FUEL $36
    Feb 11, 2025 Travel & Events FUEL $49
    Feb 1, 2025 Travel & Events FUEL $54
    Jan 24, 2025 Travel & Events FUEL $46

    View COSTCO profile →

Strategy & Research $2K 2 vendors Highly concentrated · HHI 6444
  • GILLIARD BLANNING & ASSOCIATES INC. $1,662 2 disbs lapsed
    Jun 14, 2023 → Dec 20, 2023 · avg gap 189d between disbursements · last disbursement 883d ago
    DateCategoryPurposeAmount
    Dec 20, 2023 Strategy & Research WEBSITE AND GOOGLE APPS EMAIL JUNE-DEC $162
    Jun 14, 2023 Strategy & Research STRATEGIC CONSULTING $1,500

    View GILLIARD BLANNING & ASSOCIATES INC. profile →

  • THE WILLIAMS COMPANY $500 1 disb
    Dec 28, 2023 → Dec 28, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 2 vendors Highly concentrated · HHI 9455
  • VOTTIV CAMPAIGNS $1,799 1 disb
    Sep 12, 2024 → Sep 12, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITAL CAMPAIGNS $52 1 disb
    Feb 5, 2024 → Feb 5, 2024
    DateCategoryPurposeAmount
    Feb 5, 2024 Software & Tech WEBSITE SUBSCRIPTION $52
    Oct 6, 2023 Fundraising CELL PHONE, OFFICE SUPPLIES, SUBSCRIPTIONS, PRINTING, FLYER… $403
    Oct 2, 2023 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 28, 2023 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 14, 2023 Fundraising FUNDRAISING CONSULTING $2,165
    Jul 3, 2023 Fundraising FUNDRAISING CONSULTING $3,091
    Jun 29, 2023 Fundraising FUNDRAISING COMMISSIONS $1,500
    Jun 22, 2023 Fundraising PRINTING $1,073
    May 31, 2023 Fundraising FUNDRAISING COMMISSIONS, EXPENSES AND SUPPLIES $1,119

    View CAPITAL CAMPAIGNS profile →

Media $500 1 vendors
  • THE DESERT REVIEW $500 1 disb
    Nov 25, 2024 → Nov 25, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $91,820 160
Print & Mail $37,039 36
Travel & Events $30,085 240
Legal & Compliance $20,640 28
Digital $6,564 14
Other / Unclassified $3,429 5
Admin & Office $2,944 33
Strategy & Research $2,162 3
Software & Tech $1,851 2
Media $500 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 15, 2025 THE KAL GROUP, INC. BOOKKEEPING $452
Mar 2, 2025 COSTCO FUEL $37
Feb 28, 2025 CITI CARDS CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, MAINTENANCE AND SUPPLIES… $1,516
Feb 27, 2025 THE KAL GROUP, INC. BOOKKEEPING $428
Feb 27, 2025 EXXON FUEL $82
Feb 27, 2025 COSTCO FUEL $50
Feb 25, 2025 POLO FACTORY STORE GIFT CARDS AND ITEMS FOR VOLUNTEER GIFT BASKETS $377
Feb 25, 2025 COSTCO FUEL $46
Feb 24, 2025 COSTCO FUEL $57
Feb 19, 2025 STATER BROTHERS FOOD/BEVERAGE $34
Feb 19, 2025 COSTCO FUEL $33
Feb 17, 2025 COSTCO OFFICE SUPPLIES $71
Feb 17, 2025 COSTCO FUEL $36
Feb 13, 2025 STATER BROTHERS FOOD/BEVERAGE $22
Feb 11, 2025 COSTCO FUEL $49
Feb 8, 2025 AMAZON OFFICE SUPPLIES $243
Feb 1, 2025 COSTCO FUEL $54
Feb 1, 2025 CITI CARDS CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN REMOVAL SUPPLIES, TRA… $1,632
Jan 24, 2025 STATER BROTHERS FOOD/BEVERAGE $34
Jan 24, 2025 STATER BROTHERS FOOD/BEVERAGE $88
See all 522 disbursements → Download CSV