$362K
Direct disbursements
92
Distinct vendors
253
Disbursement rows
$5K
Independent expenditures
Jun 2000 – Sep 2026
Activity window
$57Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $125,776 | 52 |
| Wages & Payroll | $72,631 | 78 |
| Other / Unclassified | $72,025 | 41 |
| Contributions & Transfers | $43,636 | 9 |
| Legal & Compliance | $33,845 | 13 |
| Software & Tech | $5,085 | 20 |
| Print & Mail | $3,948 | 10 |
| Travel & Events | $2,140 | 8 |
| Fundraising | $375 | 8 |
| Digital | $106 | 2 |
Recent activity showing 20 of 253
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2026 | ARMADA STRATEGIES | Website Maintenance | $81 |
| Aug 17, 2026 | ARMADA STRATEGIES | Website Maintenance | $81 |
| Aug 13, 2026 | STEWART ORGANIZATION | Copier Maintenance | $143 |
| Aug 13, 2026 | Canon Financial Services | Copier Lease | $243 |
| Jul 30, 2026 | STEWART ORGANIZATION | Copier Maintenance | $108 |
| Jul 30, 2026 | Canon Financial Services | Copier Lease | $320 |
| Feb 5, 2026 | CWA-AFL-CIO Local 6215 | Rent | $6,000 |
| Jan 5, 2026 | CWA-AFL-CIO Local 6215 | Rent | $6,000 |
| Dec 23, 2025 | Deluxe | Check Stock | $300 |
| Dec 19, 2025 | ARMADA STRATEGIES | Website Maintenance | $81 |
| Dec 19, 2025 | MUELLER PAMELA | Bookkeeping Services | $2,000 |
| Dec 18, 2025 | FERGUSON YACYSHYN | Contract Labor | $750 |
| Dec 11, 2025 | Canon Financial Services | Copier Lease | $265 |
| Dec 10, 2025 | Printed Union | Printing | $303 |
| Dec 8, 2025 | GMass Inc. | Software | $30 |
| Dec 4, 2025 | Canon Financial Services | Copier Lease | $453 |
| Dec 4, 2025 | CWA-AFL-CIO Local 6215 | Office Rent | $6,000 |
| Dec 3, 2025 | STEWART ORGANIZATION | Copier Maintenance | $89 |
| Dec 3, 2025 | FERGUSON YACYSHYN | Contract Labor | $750 |
| Dec 2, 2025 | McClendon Aisha | Contract Labor | $7,000 |