$8.46M
Direct disbursements
351
Distinct vendors
1,681
Disbursement rows
$940K
Independent expenditures
Jul 2000 – Dec 2025
Activity window
$555Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,247,238 | 231 |
| Media | $2,024,867 | 97 |
| Other / Unclassified | $1,433,797 | 193 |
| Print & Mail | $470,467 | 63 |
| Digital | $363,866 | 31 |
| Strategy & Research | $265,102 | 50 |
| Wages & Payroll | $262,178 | 192 |
| Admin & Office | $116,316 | 96 |
| Travel & Events | $114,129 | 89 |
| Fundraising | $58,903 | 520 |
| Field & Voter Contact | $45,601 | 19 |
| Software & Tech | $31,911 | 69 |
| Legal & Compliance | $26,643 | 31 |
Recent activity showing 20 of 1,681
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | Credit Card Processing Fee | $0 |
| Dec 31, 2025 | BLACK STONE AGENCY | Turkey Drive | $1,978 |
| Dec 30, 2025 | ANTHONY & ANTHONY AFFAIRS | Event Catering | $5,347 |
| Dec 30, 2025 | AMALGAMATED BANK | Bank Fees | $1 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | Credit Card Processing Fee | $2 |
| Dec 23, 2025 | Gusto, Inc. | Payroll Taxes - Federal Reimbursement | $4,023 |
| Dec 23, 2025 | MICROSOFT ONLINE | Software - Federal Reimbursement | $308 |
| Dec 23, 2025 | ANCHETA VICTOR | Event Garnishments - Federal Reimbursement | $119 |
| Dec 23, 2025 | UNIVERSITY OF HOUSTON - CONFERENCE & RESERVATIONS | Administrative Event Space Rental - Federal Reimbursement | $2,370 |
| Dec 23, 2025 | AMAZON | Administrative Event Garnishments - Federal Reimbursement | $34 |
| Dec 23, 2025 | Gusto, Inc. | Payroll - Federal Reimbursement | $12,282 |
| Dec 23, 2025 | MICROSOFT ONLINE | Software - Federal Reimbursement | $12 |
| Dec 23, 2025 | FIRST DATA MERCHANT SERVICES | Credit Card Processing Fees - Federal Reimbursement | $1,114 |
| Dec 23, 2025 | Gusto, Inc. | Payroll Taxes - Federal Reimbursement | $144 |
| Dec 23, 2025 | AMALGAMATED BANK | Bank Fees - Federal Reimbursement | $11 |
| Dec 23, 2025 | Gusto, Inc. | Payroll Proceessing Fee - Federal Reimbursement | $244 |
| Dec 23, 2025 | SHOPIFY | Software - Federal Reimbursement | $88 |
| Dec 23, 2025 | ADOBE SYSTEMS | Software - Federal Reimbursement | $17 |
| Dec 23, 2025 | Rojas Madeline | Administrative Event Garnishments & Refreshments Reimbursement - Federal Reimbursement | $54 |
| Dec 23, 2025 | MORNINGSTAR STORAGE | Storage - Federal Reimbursement | $222 |