$217K
Total disbursements
116
Distinct vendors
857
Disbursement rows
$500
Independent expenditures
Feb 2004 – Dec 2025
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $85,991 | 306 |
| Other / Unclassified | $41,548 | 272 |
| Travel & Events | $33,559 | 55 |
| Fundraising | $33,118 | 51 |
| Software & Tech | $13,793 | 133 |
| 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 last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | ENGIE ENERGY | Office Electricity | $22 |
| Dec 10, 2025 | NORTEX COMMUNICATIONS | Office Internet | $92 |
| Nov 25, 2025 | ENGIE ENERGY | Office Electricity | $21 |
| Nov 10, 2025 | NORTEX COMMUNICATIONS | Office Internet | $92 |
| Nov 5, 2025 | KIWANIS | Contribution to Flag Program | $50 |
| Oct 24, 2025 | ENGIE ENERGY | Office Electricity | $26 |
| Oct 10, 2025 | NORTEX COMMUNICATIONS | Office Internet | $92 |
| Sep 30, 2025 | ENGIE ENERGY | Office Electricity | $32 |
| Sep 10, 2025 | NORTEX COMMUNICATIONS | Office Internet | $92 |
| Sep 4, 2025 | MCNAMARA CHRIS | Reimbursement for Envelopes | $66 |
| Aug 26, 2025 | ENGIE ENERGY | Office Electricity | $29 |
| Aug 11, 2025 | NORTEX COMMUNICATIONS | Office Internet | $92 |
| Jul 31, 2025 | ENGIE ENERGY | Office Electricity | $19 |
| Jul 28, 2025 | BARTUSH CHUCK MR | Event Expense-Other | $150 |
| Jul 10, 2025 | NORTEX COMMUNICATIONS | Office Internet | $92 |
| Jul 7, 2025 | GAINESVILLE CHAMBER OF COMMERCE | Depot Days Booth | $65 |
| Jul 7, 2025 | GAINESVILLE CHAMBER OF COMMERCE | Depot Days Booth | $75 |
| Jul 1, 2025 | ENGIE ENERGY | Office Electricity | $22 |
| Jun 10, 2025 | NORTEX COMMUNICATIONS | website and phone | $92 |
| May 29, 2025 | ENGIE ENERGY | Office Electricity | $22 |