$89K
Direct disbursements
119
Distinct vendors
500
Disbursement rows
Jul 2015 – Jun 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $34,701 | 122 |
| Other / Unclassified | $21,190 | 101 |
| Software & Tech | $11,554 | 117 |
| Admin & Office | $4,423 | 34 |
| Fundraising | $3,439 | 49 |
| Digital | $2,947 | 35 |
| Media | $2,233 | 5 |
| Print & Mail | $2,135 | 17 |
| Contributions & Transfers | $1,897 | 6 |
| Legal & Compliance | $541 | 1 |
| Wages & Payroll | $100 | 5 |
Recent activity showing 20 of 500
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMAZON | Prime subscription. Ink supplies, etc from this vendor | $16 |
| Jun 15, 2026 | HILTON | Convention hotel overage. | $422 |
| Jun 9, 2026 | AMAZON | Ink supplies. | $262 |
| Jun 8, 2026 | USPS.COM | Mailing fee for TEC fine | $6 |
| Jun 5, 2026 | Wright Dwayne Honorable | Convention hotel parking reimbursement. | $506 |
| Jun 5, 2026 | Wright Dwayne Honorable | Convention hotel misc. add-on reimbursement. | $450 |
| May 19, 2026 | Wright Dwayne Honorable | Convention hotel deposit reimbursement. Hotel reservation required personal card. | $2,132 |
| Apr 23, 2026 | HILTON | convention hotel pre-pay NON room block. One day penalty for late arrival (fee) | $267 |
| Nov 19, 2025 | SJCRP | Reagan Dinner Catering Fee. | $5,414 |
| Nov 5, 2025 | SJCRP | AV for Office Event | $228 |
| Oct 27, 2025 | ADOBE SYSTEM | Adobe Subscription for Office | $22 |
| Oct 20, 2025 | Microsoft Corporation | Office sub for HQ | $22 |
| Sep 24, 2025 | ADOBE SYSTEM | Adobe Subscription for Office | $22 |
| Sep 22, 2025 | Microsoft Corporation | Microsoft Office Subscription for Office | $22 |
| Sep 15, 2025 | GODADDY | HQ website | $5 |
| Sep 10, 2025 | Wright Dwayne Honorable | AV equipment purchase - Cameras - hardlines and installation for HQ - chairman used personal CC | $1,000 |
| Sep 4, 2025 | Wright Dwayne Honorable | Office Video A/V Equipment/Cable/Installation reimbursement. | $1,000 |
| Sep 2, 2025 | ADOBE SYSTEM | Office Data | $107 |
| Aug 25, 2025 | ADOBE SYSTEM | Office Data | $22 |
| Aug 20, 2025 | Microsoft Corporation | Office Data - Website Services | $22 |