$961K
Total disbursements
508
Distinct vendors
2,829
Disbursement rows
$29K
Independent expenditures
Jan 2002 – Feb 2026
Activity window
$92Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $240,817 | 263 |
| Other / Unclassified | $183,235 | 371 |
| Fundraising | $142,243 | 631 |
| Admin & Office | $120,743 | 717 |
| Digital | $58,910 | 196 |
| Field & Voter Contact | $58,090 | 145 |
| Travel & Events | $52,499 | 158 |
| Contributions & Transfers | $43,075 | 109 |
| Software & Tech | $33,076 | 157 |
| Media | $12,118 | 24 |
| Legal & Compliance | $8,835 | 37 |
| Strategy & Research | $4,700 | 8 |
| Wages & Payroll | $3,151 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2026 | ActBlue, LLC | Fundraising fees | $45 |
| Feb 18, 2026 | GOFISH ADVERTISING | Design and layout of newsletter | $866 |
| Feb 17, 2026 | USPS | Postage for mailing newsletter | $17,316 |
| Feb 11, 2026 | ActBlue, LLC | Fundraising fees | $12 |
| Feb 10, 2026 | ISLA MANAGEMENT | Rent | $600 |
| Feb 10, 2026 | MCCABE DIANN | Reimburse for event expense | $42 |
| Feb 4, 2026 | ActBlue, LLC | Fundraising fees | $36 |
| Feb 3, 2026 | HAYS FREE PRESS | Printing for Mailout | $6,913 |
| Feb 3, 2026 | MOONLIGHT GRAPHIX | Printing primary handouts | $493 |
| Feb 2, 2026 | Google LLC | Software | $86 |
| Jan 30, 2026 | SPECTRUM | Internet services | $120 |
| Jan 29, 2026 | SINGLETON BETSY | Reimbursement for Thank you cards | $170 |
| Jan 28, 2026 | ActBlue, LLC | Fundraising fees | $231 |
| Jan 26, 2026 | HISCOX C O GEORGE TORRES AGENCY | Insurance | $91 |
| Jan 22, 2026 | ActBlue, LLC | Fees | $91 |
| Jan 14, 2026 | ActBlue, LLC | Fees | $9 |
| Jan 7, 2026 | ActBlue, LLC | Fees | $6 |
| Jan 6, 2026 | SCALE TO WIN | Texting Services | $229 |
| Jan 6, 2026 | ISLA MANAGEMENT | Rent | $600 |
| Jan 6, 2026 | ActBlue, LLC | Fees | $4 |