$5.30M
Direct disbursements
450
Distinct vendors
2,752
Disbursement rows
Jan 2005 – Jun 2026
Activity window
$1.48Macross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,966,513 | 769 |
| Travel & Events | $1,101,845 | 483 |
| Other / Unclassified | $598,247 | 255 |
| Legal & Compliance | $391,364 | 97 |
| Fundraising | $290,312 | 277 |
| Strategy & Research | $134,169 | 26 |
| Contributions & Transfers | $103,002 | 27 |
| Software & Tech | $46,498 | 339 |
| Admin & Office | $36,674 | 169 |
| Print & Mail | $28,417 | 78 |
| Digital | $24,238 | 73 |
| Media | $7,290 | 24 |
Recent activity showing 20 of 2,752
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ADP PAYROLL | Payroll Taxes | $5,948 |
| Jun 30, 2026 | FRESAS | Meeting Expense - Lunch to Discuss Caucus Matters | $86 |
| Jun 30, 2026 | Reyes Irma | Staff Salary | $6,575 |
| Jun 30, 2026 | Garvens Lillian | Staff Salary | $6,364 |
| Jun 30, 2026 | MARTIN PHILLIP MR | Contract Retainer | $1,500 |
| Jun 30, 2026 | Snidle Gianni | Contract Retainer | $7,000 |
| Jun 30, 2026 | MCCLENDON AISHA MS | Staff Salaries | $4,601 |
| Jun 30, 2026 | ZOOM VIDEO COMMUNICATIONS INC | Office Expense - Virtual Meeting Service | $131 |
| Jun 26, 2026 | PROSPERITY BANK | Banking Fee | $8 |
| Jun 26, 2026 | AMAZON | Office Expense - Office Supplies | $22 |
| Jun 25, 2026 | NOBU HOTEL ATLANTA | Conference Expense - Lodging and Meals for Membership & Staff | $6,090 |
| Jun 25, 2026 | FEDEX | Office Expense - Shipping Services | $62 |
| Jun 25, 2026 | PROSPERITY BANK | Banking Fee | $20 |
| Jun 24, 2026 | RESTREAM | Office Expense - Streaming Service | $49 |
| Jun 23, 2026 | MCCLENDON AISHA MS | Staff Healthcare Reimbursement | $500 |
| Jun 23, 2026 | PROSPERITY BANK | Banking Fee | $20 |
| Jun 22, 2026 | MAILCHIMP | Office Expense - Email Service | $117 |
| Jun 19, 2026 | ADP PAYROLL FEES | Office Expense - Payroll Processing Fees | $117 |
| Jun 18, 2026 | DOOR DASH DELIVERY | Meeting Expense - Lunch for Caucus Staff to Discuss Caucus Matters | $59 |
| Jun 17, 2026 | EAST POINT EMBROIDERY AND BRANDING SOLUTIONS | Conference Expense - Branded Appreciation Gifts | $956 |