$475K
Direct disbursements
219
Distinct vendors
1,639
Disbursement rows
Jul 2003 – May 2026
Activity window
$40Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $188,889 | 162 |
| Other / Unclassified | $111,157 | 499 |
| Admin & Office | $57,360 | 416 |
| Print & Mail | $53,166 | 296 |
| Fundraising | $21,534 | 116 |
| Media | $20,865 | 57 |
| Contributions & Transfers | $10,018 | 42 |
| Wages & Payroll | $6,303 | 32 |
| Legal & Compliance | $2,493 | 4 |
| Software & Tech | $1,529 | 6 |
| Field & Voter Contact | $250 | 1 |
| Strategy & Research | $244 | 1 |
Recent activity showing 20 of 1,639
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | DOLLAR TREE | Office Supplies | $20 |
| May 13, 2026 | SAM S CLUB | WCRW meeting refreshments | $180 |
| May 5, 2026 | GIBBS BROTHERS | HQ Rent | $350 |
| May 5, 2026 | AMAZON.COM | Flags | $22 |
| May 5, 2026 | FARMHOUSE CAFE | Veteran's Breakfast - May | $250 |
| May 5, 2026 | CITY OF HUNTSVILLE | HQ Utilities | $99 |
| May 4, 2026 | ENTERGY | HQ Utilities | $45 |
| Apr 22, 2026 | FIRST NATIONAL BANK - HUNTSVILLE | Harland Clarke- printed checks | $44 |
| Apr 20, 2026 | OPTIMUM | HQ Utilities | $177 |
| Apr 14, 2026 | FARMHOUSE CAFE | Veteran's breakfast | $250 |
| Apr 7, 2026 | CITY OF HUNTSVILLE | HQ Utilities | $99 |
| Apr 2, 2026 | ENTERGY | HQ Utilities | $48 |
| Apr 1, 2026 | GIBBS BROTHERS | HQ rent | $350 |
| Mar 30, 2026 | BROOKSHIRE BROTHERS | Precinct conventions | $91 |
| Mar 30, 2026 | SHELL OIL | Precinct conventions | $64 |
| Mar 26, 2026 | SAM S CLUB | Precinct conventions | $108 |
| Mar 25, 2026 | AMAZON.COM | Decorations | $78 |
| Mar 20, 2026 | US POSTAL SERVICE | Stamps | $78 |
| Mar 13, 2026 | OFFICE DEPOT | Office supplies | $59 |
| Mar 10, 2026 | CITY OF HUNTSVILLE | HQ Utilities | $99 |