$2.00M
Direct disbursements
220
Distinct vendors
2,707
Disbursement rows
Jul 2000 – Dec 2025
Activity window
$68Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,052,410 | 1,300 |
| Print & Mail | $300,706 | 118 |
| Admin & Office | $150,760 | 442 |
| Legal & Compliance | $99,261 | 114 |
| Strategy & Research | $95,482 | 91 |
| Fundraising | $82,635 | 220 |
| Other / Unclassified | $80,000 | 233 |
| Travel & Events | $71,488 | 74 |
| Digital | $27,209 | 38 |
| Software & Tech | $18,506 | 40 |
| Contributions & Transfers | $17,945 | 30 |
| Media | $66 | 7 |
Recent activity showing 20 of 2,707
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2025 | 919 CONGRESS | Rent and office supplies and services. | $1,000 |
| Dec 18, 2025 | WOLFE TOM | Contract labor. | $500 |
| Dec 18, 2025 | HUFFMAN NICOLE | Contract labor. | $500 |
| Dec 18, 2025 | SALTRON GRIFFIN | Contract labor. | $500 |
| Dec 18, 2025 | MAHONEY ANNIE | Contract labor. | $250 |
| Dec 18, 2025 | WITHERS RUSSELL | Contract labor. | $500 |
| Dec 18, 2025 | RUTLEDGE GRAY | Contract labor. | $500 |
| Dec 18, 2025 | ALDRED TOM | Contract labor. | $1,500 |
| Nov 21, 2025 | 919 CONGRESS | Rent and office supplies and services. | $1,000 |
| Nov 19, 2025 | ALDRED TOM | Contract labor. | $1,500 |
| Nov 19, 2025 | SALTRON GRIFFIN | Contract labor. | $500 |
| Nov 19, 2025 | RUTLEDGE GRAY | Contract labor. | $500 |
| Nov 19, 2025 | WITHERS RUSSELL | Contract labor. | $500 |
| Nov 19, 2025 | MAHONEY ANNIE | Contract labor. | $250 |
| Nov 19, 2025 | WOLFE TOM | Contract labor. | $500 |
| Nov 18, 2025 | HUFFMAN NICOLE | Contract labor. | $500 |
| Nov 4, 2025 | DUNAGAN JACK | Accounting services. | $350 |
| Oct 22, 2025 | 919 CONGRESS | Rent and office supplies and services. | $1,000 |
| Oct 17, 2025 | WITHERS RUSSELL | Contract labor. | $500 |
| Oct 17, 2025 | WOLFE TOM | Contract labor. | $500 |