$4.10M
Direct disbursements
633
Distinct vendors
2,209
Disbursement rows
Aug 2003 – Dec 2025
Activity window
$343Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,560,012 | 520 |
| Wages & Payroll | $1,110,010 | 654 |
| Travel & Events | $688,440 | 416 |
| Fundraising | $264,578 | 149 |
| Legal & Compliance | $146,535 | 67 |
| Print & Mail | $93,771 | 185 |
| Media | $51,777 | 10 |
| Contributions & Transfers | $51,488 | 22 |
| Field & Voter Contact | $37,500 | 2 |
| Digital | $30,443 | 17 |
| Admin & Office | $29,664 | 113 |
| Software & Tech | $20,433 | 47 |
| Strategy & Research | $11,599 | 7 |
Recent activity showing 20 of 2,209
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WILSON CHELLE MS | Fees December 2025 | $7,083 |
| Dec 24, 2025 | ZOOM VIDEO COMMUNICATIONS INC | Technology | $233 |
| Dec 23, 2025 | Microsoft Corporation | Computer fix office | $108 |
| Dec 19, 2025 | AMAZON | Office supplies | $10 |
| Dec 19, 2025 | DROPBOX | Data Storage Fee | $96 |
| Dec 15, 2025 | BEAU RIVAGE | NBCSL Conference staff | $643 |
| Dec 10, 2025 | AMAZON | Office Supplies | $36 |
| Dec 10, 2025 | INTUIT QUICKBOOKS | Fee | $41 |
| Dec 10, 2025 | Paychex, Inc. | Fees | $112 |
| Dec 8, 2025 | AMERICAN AIRLINES | Airfare | $445 |
| Dec 8, 2025 | MAILCHIMP | Communication | $27 |
| Dec 8, 2025 | ALLIANZ TRAVEL | Travel | $38 |
| Dec 8, 2025 | AMAZON | Office Supplies | $127 |
| Dec 8, 2025 | AMAZON | Office supplies | $13 |
| Dec 4, 2025 | AMAZON | Office supplies | $34 |
| Dec 3, 2025 | CHASE BANK | Fees | $96 |
| Dec 2, 2025 | WILSON CHELLE MS | Fees November 2025 | $7,083 |
| Nov 30, 2025 | CHASE BANK | Monthly fee | $30 |
| Nov 25, 2025 | KEEP IT DIGITAL | Golf Event | $800 |
| Nov 25, 2025 | KEEP IT DIGITAL | Golf Event | $100 |