$3.31M
Direct disbursements
687
Distinct vendors
5,364
Disbursement rows
$12K
Independent expenditures
Jul 2000 – Jun 2026
Activity window
$188Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,078,726 | 1,255 |
| Other / Unclassified | $785,875 | 975 |
| Admin & Office | $475,286 | 1,267 |
| Fundraising | $248,524 | 484 |
| Travel & Events | $246,605 | 241 |
| Print & Mail | $176,618 | 280 |
| Contributions & Transfers | $87,719 | 198 |
| Legal & Compliance | $63,614 | 256 |
| Software & Tech | $44,531 | 258 |
| Field & Voter Contact | $30,468 | 27 |
| Strategy & Research | $25,354 | 9 |
| Digital | $23,034 | 73 |
| Media | $6,160 | 9 |
Recent activity showing 20 of 5,364
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ACT BLUE FEES | Transaction Fees for June | $602 |
| Jun 29, 2026 | PRINTEDUNION | Purchase of Door Hangers | $3,357 |
| Jun 22, 2026 | CALLAWAY EMERI | Salary | $389 |
| Jun 22, 2026 | AMPHIBIAN STAGE | Rental for Pub Crawl | $250 |
| Jun 22, 2026 | LASER PRO | Name Tag purchase | $30 |
| Jun 17, 2026 | CHEF S CORNER | Purchase of food for event | $810 |
| Jun 16, 2026 | CALLAWAY EMERI | Salary | $500 |
| Jun 16, 2026 | FRANKLIN JOYCE B | Contract Labor | $225 |
| Jun 16, 2026 | WALMART | Office Supplies | $12 |
| Jun 16, 2026 | TELLES REYNEE | Salary | $3,365 |
| Jun 16, 2026 | WALMART | Office Supplies | $24 |
| Jun 16, 2026 | DEPT OF TREASURY | Federal Taxes | $1,308 |
| Jun 15, 2026 | SOLIDARITY | Software | $824 |
| Jun 15, 2026 | HP PRINTING | Ink for printer | $9 |
| Jun 10, 2026 | NGP SOFTWARE | Software | $614 |
| Jun 4, 2026 | SOLIDARITY | Software Purchase | $199 |
| Jun 3, 2026 | ZOOM VIDEO COMMUNICATION | CEC Meeting | $40 |
| Jun 3, 2026 | CHOP SHOP | Lunch for office staff candidate | $13 |
| Jun 2, 2026 | Communications | $14 | |
| Jun 1, 2026 | TELLES REYNEE | Salary | $3,365 |