$200K
Direct disbursements
114
Distinct vendors
824
Disbursement rows
$500
Independent expenditures
Feb 2004 – Jun 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $72,928 | 339 |
| Travel & Events | $33,159 | 54 |
| Other / Unclassified | $31,165 | 190 |
| Fundraising | $30,582 | 47 |
| Software & Tech | $12,840 | 124 |
| Contributions & Transfers | $4,375 | 16 |
| Print & Mail | $2,289 | 8 |
| Wages & Payroll | $1,582 | 11 |
| Field & Voter Contact | $475 | 1 |
| Media | $410 | 1 |
| Digital | $100 | 1 |
| Strategy & Research | $97 | 1 |
| Legal & Compliance | $80 | 1 |
Recent activity showing 20 of 824
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Chris McNamara | Reimbursement for Food for committee meeting | $50 |
| Jun 26, 2026 | Engie | Office Electricity | $21 |
| Jun 10, 2026 | Gainesville Chamber of Commerce | Annual Fee | $75 |
| Jun 10, 2026 | Nortex Communications | Internet Expense | $91 |
| Jun 10, 2026 | Gainesville Chamber of Commerce | Depot Days Booth Rent | $65 |
| May 27, 2026 | Engie | Office Electricity | $22 |
| May 21, 2026 | Duke Property | Office Rent | $550 |
| May 11, 2026 | Nortex Communications | Office Internet | $91 |
| May 11, 2026 | Bartush Chuck | Reimbursement for BYOG | $534 |
| Apr 30, 2026 | Deluxe Bus Sys | Checks | $163 |
| Apr 29, 2026 | RAISE THE MONEY INC. | Bank Charges | $22 |
| Apr 29, 2026 | RAISE THE MONEY INC. | Bank Charges | $6 |
| Apr 28, 2026 | Signs for Less | BYOG Signs | $210 |
| Apr 28, 2026 | Pauline Lesch | Reimbursement for BYOG | $144 |
| Apr 25, 2026 | Duke Property | Office Rent | $550 |
| Apr 25, 2026 | Dieter Brothers Restaurant | BYOG Lunch | $704 |
| Apr 25, 2026 | Fossil Pointe | BYOG 26/2027 Deposit | $2,889 |
| Apr 24, 2026 | Engie | Office Electricity | $23 |
| Apr 10, 2026 | Nortex Communications | Office Internet | $116 |
| Apr 3, 2026 | Engie | Office Electricity | $32 |