$216K
Direct disbursements
66
Distinct vendors
224
Disbursement rows
Jan 2001 – Jun 2026
Activity window
$46Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $112,754 | 38 |
| Travel & Events | $26,950 | 46 |
| Other / Unclassified | $20,039 | 19 |
| Wages & Payroll | $11,509 | 10 |
| Print & Mail | $11,017 | 5 |
| Digital | $7,326 | 6 |
| Contributions & Transfers | $7,250 | 3 |
| Software & Tech | $4,094 | 5 |
| Legal & Compliance | $3,000 | 1 |
| Fundraising | $1,033 | 75 |
| Media | $800 | 1 |
| Field & Voter Contact | $176 | 1 |
Recent activity showing 20 of 224
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | KLOSER ELIZABETH | Meals and Meetings | $1,050 |
| Jun 23, 2026 | Gusto, Inc. | Payroll Taxes | $58 |
| Jun 23, 2026 | Gusto, Inc. | Wages | $249 |
| Jun 15, 2026 | Neon One | Data Services | $158 |
| Jun 8, 2026 | ACTION NETWORK TOOLSET | Technology and Software | $15 |
| Jun 2, 2026 | Gusto, Inc. | Payroll Fees | $175 |
| May 29, 2026 | LOWE'S | Event Expenses | $82 |
| May 29, 2026 | WALMART | Office Expenses and Supplies | $124 |
| May 29, 2026 | SKY HIGH PARTY RENTALS | Event Expenses | $106 |
| May 28, 2026 | Gusto, Inc. | Contractor | $1,656 |
| May 22, 2026 | WALMART | Office Expenses and Supplies | $32 |
| May 4, 2026 | Aericasa | texting and data services | $2,000 |
| Apr 30, 2026 | Gusto, Inc. | Wages | $6,156 |
| Apr 30, 2026 | Gusto, Inc. | Payroll Taxes | $1,757 |
| Apr 29, 2026 | TST Last Concert | Meals and Meetings | $2,525 |
| Apr 28, 2026 | AMALGAMATED BANK | Banking Fees | $7 |
| Apr 27, 2026 | TST Last Concert | Meals and Meetings | $2,706 |
| Apr 23, 2026 | Carroll Business Forms & Printing | Unclear expense purpose - review source support | $4,159 |
| Apr 21, 2026 | EasyDMARC | Data Services | $2,456 |
| Apr 20, 2026 | Martini Hardware | Unclear expense purpose - review source support | $12 |