$29.66M
Direct disbursements
776
Distinct vendors
6,911
Disbursement rows
Aug 2011 – Jun 2026
Activity window
$8.47Macross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,279,246 | 649 |
| Digital | $5,662,037 | 417 |
| Contributions & Transfers | $2,580,458 | 57 |
| Media | $2,435,641 | 65 |
| Other / Unclassified | $2,219,206 | 965 |
| Fundraising | $1,592,751 | 1,265 |
| Wages & Payroll | $1,518,640 | 469 |
| Travel & Events | $1,289,270 | 1,667 |
| Software & Tech | $862,450 | 407 |
| Strategy & Research | $352,215 | 77 |
| Legal & Compliance | $117,347 | 22 |
| Admin & Office | $98,312 | 736 |
Recent activity showing 20 of 6,911
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SPREEN PAYTON W MR | Campaign salary | $185 |
| Jun 30, 2026 | SPECTRUM | Campaign telephone | $111 |
| Jun 30, 2026 | Barr Randi Celey MS | Campaign salary | $9,209 |
| Jun 30, 2026 | ANEDOT | Processing fee | $781 |
| Jun 29, 2026 | EFAX SERVICES | FAX Service | $19 |
| Jun 28, 2026 | ANEDOT | Processing fee | $98 |
| Jun 26, 2026 | AT&T | Communication services | $70 |
| Jun 26, 2026 | ANEDOT | Processing fee | $390 |
| Jun 16, 2026 | WP ENGINE | website hosting | $74 |
| Jun 16, 2026 | Microsoft Corporation | Software | $108 |
| Jun 13, 2026 | Microsoft Corporation | Software | $11 |
| Jun 11, 2026 | CHASE CREDIT CARD | Payment of campaign credit card bill | $560 |
| Jun 9, 2026 | Primo Brands | Water for Office | $23 |
| Jun 6, 2026 | Microsoft Corporation | Software | $68 |
| Jun 6, 2026 | Numberbarn | Office number upkeep | $18 |
| Jun 5, 2026 | GOOGLE SERVICES | Office TV | $92 |
| Jun 4, 2026 | PAK MAIL | Mailbox rental #505 | $321 |
| Jun 3, 2026 | ANEDOT | Processing fee | $195 |
| Jun 3, 2026 | JPMORGAN CHASE BANK | Wire fee | $25 |
| Jun 1, 2026 | INTUIT | Campaign checks, envelopes, deposit slips | $67 |