$900K
Direct disbursements
484
Distinct vendors
1,758
Disbursement rows
Jul 2003 – Dec 2025
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $337,808 | 112 |
| Other / Unclassified | $209,750 | 358 |
| Travel & Events | $96,319 | 744 |
| Strategy & Research | $85,783 | 24 |
| Admin & Office | $52,268 | 388 |
| Media | $47,067 | 22 |
| Contributions & Transfers | $37,142 | 19 |
| Fundraising | $10,144 | 27 |
| Wages & Payroll | $8,335 | 23 |
| Legal & Compliance | $7,930 | 20 |
| Digital | $3,999 | 7 |
| Software & Tech | $3,333 | 14 |
Recent activity showing 20 of 1,758
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SULLIVAN COLLEEN | Court Momentos | $682 |
| Dec 27, 2025 | VERIZON | Telephone Service | $87 |
| Dec 12, 2025 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $330 |
| Nov 25, 2025 | VERIZON | Telephone Service | $87 |
| Nov 15, 2025 | FEDERAL EXPRESS | Copies | $28 |
| Nov 15, 2025 | FEDERAL EXPRESS | Copies | $27 |
| Nov 15, 2025 | FEDERAL EXPRESS | Copies | $1 |
| Nov 1, 2025 | FEDERAL EXPRESS | Copies | $5 |
| Nov 1, 2025 | FEDERAL EXPRESS | Copies | $25 |
| Oct 25, 2025 | VERIZON | Telephone Service | $87 |
| Oct 22, 2025 | FEDERAL EXPRESS | Copies | $77 |
| Oct 22, 2025 | FEDERAL EXPRESS | Copies | $40 |
| Oct 21, 2025 | CLAY PIT | Chambers lunch | $126 |
| Sep 25, 2025 | VERIZON | Telephone Service | $88 |
| Sep 24, 2025 | FEDERAL EXPRESS | Copies | $4 |
| Sep 24, 2025 | FEDERAL EXPRESS | Copies | $7 |
| Sep 23, 2025 | CLAY PIT | Chambers lunch | $117 |
| Aug 25, 2025 | VERIZON | Telephone Service | $87 |
| Aug 8, 2025 | EL ALMA | Court Dinner | $140 |
| Aug 6, 2025 | FEDERAL EXPRESS | Copies | $11 |