$152K
Direct disbursements
125
Distinct vendors
571
Disbursement rows
Oct 2022 – Dec 2025
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $39,318 | 111 |
| Admin & Office | $24,892 | 91 |
| Travel & Events | $24,342 | 81 |
| Field & Voter Contact | $18,035 | 35 |
| Print & Mail | $16,284 | 34 |
| Media | $11,546 | 15 |
| Software & Tech | $5,414 | 38 |
| Wages & Payroll | $5,290 | 15 |
| Fundraising | $4,236 | 135 |
| Digital | $2,100 | 7 |
| Contributions & Transfers | $447 | 7 |
| Legal & Compliance | $33 | 2 |
Recent activity showing 20 of 571
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | SOUTH MEADOW SELF STORAGE | storage | $125 |
| Dec 29, 2025 | Homegoods | Supplies | $87 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | Processing fee | $1 |
| Dec 19, 2025 | UNITED STATES POSTAL SERVICE | Postage | $62 |
| Dec 17, 2025 | G&G PROMOTIONS | Wine | $625 |
| Dec 9, 2025 | ActBlue Technical Services, Inc. | Processing fee | $1 |
| Dec 8, 2025 | PEREZ JOSE GUADALUPE | Return of filing fee | $1,250 |
| Dec 8, 2025 | GLORIAS COFFEE BAR | Meet & greet canidates | $289 |
| Dec 4, 2025 | ActBlue Technical Services, Inc. | Processing fee | $1 |
| Dec 2, 2025 | OFFICE DEPOT | office depot | $165 |
| Dec 1, 2025 | SOUTH MEADOW SELF STORAGE | storage | $125 |
| Dec 1, 2025 | WORDPRESS | wordpress | $35 |
| Dec 1, 2025 | EAST INDIA | Rent expense | $850 |
| Nov 30, 2025 | INTERNATIONAL BANK OF COMMERCE | analysis charge | $46 |
| Nov 24, 2025 | MORALES GABRIELA | ck#222 | $150 |
| Nov 24, 2025 | ActBlue Technical Services, Inc. | Processing fee | $33 |
| Nov 24, 2025 | WEBB COUNTY | Event Center | $8,534 |
| Nov 21, 2025 | KEVIN S SOUND SYSTEM | November 20 Sound System | $1,700 |
| Nov 20, 2025 | QUARTER MILE | nov 20 ck#219 | $307 |
| Nov 19, 2025 | LAMBERTON ROSIE | nov 20 decorations ck#218 | $132 |