$361K
Direct disbursements
229
Distinct vendors
622
Disbursement rows
Jul 2003 – Jun 2025
Activity window
$238across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $167,312 | 19 |
| Other / Unclassified | $65,991 | 105 |
| Contributions & Transfers | $40,141 | 44 |
| Print & Mail | $32,026 | 47 |
| Travel & Events | $28,972 | 193 |
| Strategy & Research | $11,200 | 9 |
| Fundraising | $8,050 | 167 |
| Admin & Office | $2,836 | 26 |
| Field & Voter Contact | $2,603 | 5 |
| Wages & Payroll | $1,480 | 5 |
| Software & Tech | $280 | 2 |
Recent activity showing 20 of 622
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | IBC | Bank Fees from 01/01/25 to 06/30/25 | $114 |
| Dec 31, 2024 | IBC | Bank Service Fee | $20 |
| Nov 30, 2024 | IBC | Bank Service Fee | $20 |
| Oct 31, 2024 | IBC | Bank Service Fee | $20 |
| Oct 5, 2024 | IBC | Bank Service Fee | $5 |
| Sep 30, 2024 | IBC | Bank Service Fee | $20 |
| Aug 31, 2024 | IBC | Bank Service Fee | $20 |
| Jul 31, 2024 | IBC | Bank Service Fee | $20 |
| Jun 30, 2024 | IBC | Bank Fees from 01/01/24 to 06/30/24 | $147 |
| Dec 31, 2023 | IBC | Bank Service Fee | $20 |
| Nov 30, 2023 | IBC | Bank Service Fee | $20 |
| Oct 31, 2023 | IBC | Bank Analysis Fee | $20 |
| Oct 23, 2023 | GUERRA LETICIA MS | Reimbursement for GoDaddy and office supplies | $191 |
| Sep 30, 2023 | IBC | Bank Service Fee | $5 |
| Sep 30, 2023 | IBC | Bank Analysis Fee | $20 |
| Aug 31, 2023 | IBC | Bank Analysis Fee | $20 |
| Aug 31, 2023 | IBC | Bank Service Fee | $5 |
| Jul 31, 2023 | IBC | Bank Analysis Fee | $20 |
| Jun 30, 2023 | IBC | Bank Analysis Fee | $20 |
| May 31, 2023 | IBC | Bank Analysis Fee | $20 |