$456K
Total disbursements
247
Distinct vendors
707
Disbursement rows
Jul 2003 – Jun 2025
Activity window
$238across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $230,102 | 24 |
| Other / Unclassified | $84,701 | 133 |
| Travel & Events | $53,931 | 236 |
| Print & Mail | $29,787 | 40 |
| Contributions & Transfers | $28,816 | 45 |
| Strategy & Research | $11,200 | 9 |
| Fundraising | $8,870 | 182 |
| Field & Voter Contact | $3,603 | 6 |
| Admin & Office | $2,806 | 25 |
| Wages & Payroll | $1,480 | 5 |
| Software & Tech | $280 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | IBC BANK | Bank Fees from 01/01/25 to 06/30/25 | $114 |
| Dec 31, 2024 | IBC BANK | Bank Service Fee | $20 |
| Nov 30, 2024 | IBC BANK | Bank Service Fee | $20 |
| Oct 31, 2024 | IBC BANK | Bank Service Fee | $20 |
| Oct 5, 2024 | IBC BANK | Bank Service Fee | $5 |
| Sep 30, 2024 | IBC BANK | Bank Service Fee | $20 |
| Aug 31, 2024 | IBC BANK | Bank Service Fee | $20 |
| Jul 31, 2024 | IBC BANK | Bank Service Fee | $20 |
| Jun 30, 2024 | IBC BANK | Bank Fees from 01/01/24 to 06/30/24 | $147 |
| Dec 31, 2023 | IBC BANK | Bank Service Fee | $20 |
| Nov 30, 2023 | IBC BANK | Bank Service Fee | $20 |
| Oct 31, 2023 | IBC BANK | Bank Analysis Fee | $20 |
| Oct 23, 2023 | GUERRA LETICIA MS | Reimbursement for GoDaddy and office supplies | $191 |
| Sep 30, 2023 | IBC BANK | Bank Service Fee | $5 |
| Sep 30, 2023 | IBC BANK | Bank Analysis Fee | $20 |
| Aug 31, 2023 | IBC BANK | Bank Analysis Fee | $20 |
| Aug 31, 2023 | IBC BANK | Bank Service Fee | $5 |
| Jul 31, 2023 | IBC BANK | Bank Analysis Fee | $20 |
| Jun 30, 2023 | IBC BANK | Bank Analysis Fee | $20 |
| May 31, 2023 | IBC BANK | Bank Analysis Fee | $20 |