$4.17M
Direct disbursements
636
Distinct vendors
2,262
Disbursement rows
Aug 2003 – Jun 2026
Activity window
$173Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,449,357 | 449 |
| Wages & Payroll | $1,110,010 | 654 |
| Travel & Events | $689,480 | 421 |
| Fundraising | $264,578 | 149 |
| Contributions & Transfers | $159,488 | 86 |
| Legal & Compliance | $148,035 | 68 |
| Print & Mail | $93,771 | 185 |
| Media | $51,777 | 10 |
| Field & Voter Contact | $37,500 | 2 |
| Digital | $30,443 | 17 |
| Admin & Office | $30,013 | 119 |
| Software & Tech | $20,433 | 47 |
| Strategy & Research | $11,599 | 7 |
Recent activity showing 20 of 2,262
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMAZON | Supplies | $16 |
| Jun 29, 2026 | WILSON CHELLE MS | Travel Expenses | $1,210 |
| Jun 29, 2026 | Jotform | Event supplies | $313 |
| Jun 29, 2026 | WILSON CHELLE MS | Contractor Fee | $7,083 |
| Jun 28, 2026 | HYATT HOTEL | Event Hotel | $1,259 |
| Jun 26, 2026 | WILSON CHELLE MS | Contractor Fee | $7,083 |
| Jun 26, 2026 | AMAZON | Supplies | $345 |
| Jun 23, 2026 | ZOOM VIDEO COMMUNICATIONS INC | Fee | $89 |
| Jun 22, 2026 | McAfee | Fee | $65 |
| Jun 11, 2026 | INTUIT QUICKBOOKS | Monthly Fee | $41 |
| Jun 10, 2026 | INTUIT QUICKBOOKS | Monthly Fee | $41 |
| Jun 10, 2026 | Paychex, Inc. | Monthly Fee | $119 |
| Jun 5, 2026 | PERRY S STEAKHOUSE | Retreat dinner | $1,500 |
| Jun 5, 2026 | 4PRINT | Event Supplies | $662 |
| Jun 4, 2026 | MARRIOTT HOTEL | TLB Retreat Hotel | $19,940 |
| Jun 3, 2026 | CHASE BANK | Service Charge | $43 |
| Jun 2, 2026 | AMAZON | Monthly Fee | $226 |
| Jun 2, 2026 | 4PRINT | Event materials | $641 |
| Jun 2, 2026 | AMAZON | Office Supplies | $33 |
| Jun 1, 2026 | AMAZON | Supplies | $153 |