$535K
Direct disbursements
256
Distinct vendors
1,255
Disbursement rows
$2K
Independent expenditures
Jun 2005 – Jun 2026
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $265,894 | 574 |
| Travel & Events | $89,664 | 106 |
| Admin & Office | $86,716 | 196 |
| Contributions & Transfers | $22,225 | 52 |
| Print & Mail | $21,841 | 136 |
| Fundraising | $12,704 | 41 |
| Software & Tech | $12,575 | 77 |
| Field & Voter Contact | $3,502 | 9 |
| Legal & Compliance | $2,575 | 8 |
| Digital | $1,664 | 20 |
| Media | $144 | 4 |
| Wages & Payroll | $125 | 1 |
Recent activity showing 20 of 1,255
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Armic Systems | SOCIAL MEDIA/WEBSITE | $129 |
| Jun 29, 2026 | TEXTEDLY APP | MONTHLY FEE | $8 |
| Jun 26, 2026 | Square | CREDIT CARD FEES | $356 |
| Jun 21, 2026 | LULAC | DIA DEL NINOS EVENT | $150 |
| Jun 21, 2026 | INTUIT QUICKBOOKS | MONTHLY FEE | $80 |
| Jun 20, 2026 | HAYS DEBI MRS | CHRISTMAS AND PATRON PARTY | $179 |
| Jun 3, 2026 | TFRW PAC | MEMBERSHIP DUES | $375 |
| Jun 3, 2026 | TFRW PAC | TRANSACTION FEES | $35 |
| Jun 1, 2026 | Armic Systems | SOCIAL MEDIA/WEBSITE | $129 |
| May 29, 2026 | TEXTEDLY APP | MONTHLY FEE | $8 |
| May 28, 2026 | MCM ELEGANTE | MONTHLY MEETING | $1,518 |
| May 21, 2026 | INTUIT QUICKBOOKS | MONTHLY FEE | $80 |
| May 4, 2026 | KELM DONNA | SUPPLIES | $26 |
| May 1, 2026 | Armic Systems | SOCIAL MEDIA/WEBSITE | $129 |
| May 1, 2026 | TEXTEDLY APP | MONTHLY FEE | $8 |
| Apr 23, 2026 | SAM'S CLUB | DIA DEL NINO FESTIVAL | $313 |
| Apr 21, 2026 | INTUIT QUICKBOOKS | MONTLY FEE | $80 |
| Apr 17, 2026 | MCM ELEGANTE | MONTHLY MEETING | $1,518 |
| Apr 15, 2026 | A-1 Sign Engravers | BADGES | $125 |
| Apr 14, 2026 | Debi Hays | PATRON EVENT | $722 |