$325K
Total disbursements
211
Distinct vendors
1,955
Disbursement rows
$1K
Independent expenditures
Feb 2000 – Dec 2025
Activity window
$530across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $155,215 | 857 |
| Travel & Events | $36,867 | 54 |
| Print & Mail | $34,311 | 75 |
| Fundraising | $33,849 | 663 |
| Legal & Compliance | $21,718 | 12 |
| Admin & Office | $9,358 | 172 |
| Strategy & Research | $8,505 | 8 |
| Software & Tech | $7,984 | 67 |
| Media | $6,659 | 8 |
| Contributions & Transfers | $6,615 | 21 |
| Digital | $2,944 | 12 |
| Wages & Payroll | $695 | 5 |
| Field & Voter Contact | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Nov 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Oct 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Sep 8, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Aug 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Jul 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Jun 30, 2025 | PAYPAL | Donation Fees | $50 |
| Jun 9, 2025 | ELECTRIC EMBERS COOPERATIVE | Mail Hosting | $17 |
| May 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Mail Hosting | $17 |
| May 5, 2025 | NATIONBUILDER | Phone Numbers | $28 |
| Apr 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Mail Hosting | $17 |
| Apr 2, 2025 | PAYPAL | Donation Collection Fees | $109 |
| Mar 24, 2025 | PNC BANK | Counter Check Fees | $5 |
| Mar 20, 2025 | NATIONBUILDER | Member database | $135 |
| Mar 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Feb 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Jan 7, 2025 | ELECTRIC EMBERS COOPERATIVE | Fees | $17 |
| Aug 26, 2024 | NATIONBUILDER | Software | $1,584 |
| Jul 5, 2024 | NATIONBUILDER | Software | $17 |
| Dec 31, 2023 | PAYPAL | Contribution Collection Expense | $83 |