$10.65M
Direct disbursements
1,542
Distinct vendors
8,357
Disbursement rows
Aug 2003 – May 2026
Activity window
$594Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,894,374 | 2,165 |
| Admin & Office | $2,149,506 | 1,448 |
| Travel & Events | $2,067,532 | 1,115 |
| Wages & Payroll | $1,516,424 | 1,058 |
| Fundraising | $1,042,159 | 888 |
| Print & Mail | $460,737 | 839 |
| Contributions & Transfers | $208,369 | 213 |
| Legal & Compliance | $76,227 | 161 |
| Digital | $70,758 | 80 |
| Software & Tech | $61,359 | 327 |
| Strategy & Research | $47,900 | 17 |
| Media | $21,730 | 21 |
| Field & Voter Contact | $19,745 | 14 |
Recent activity showing 20 of 8,357
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | INTUIT | COMPUTER SOFTWARE STORES | $1,274 |
| May 14, 2026 | Omnis Network | COMPUTER NETWORK/INFORMATION SERVICES | $15 |
| May 11, 2026 | NFRW | Dues | $720 |
| May 11, 2026 | National Pathfinders Fund | donation | $50 |
| May 11, 2026 | NFRW | Dues | $875 |
| May 9, 2026 | SPECTRUM | CABLE, SATELLITE & OTHER PAY TV/RADIO SE | $111 |
| May 8, 2026 | CONSTANT CONTACT | COMPUTER SOFTWARE STORES | $1,770 |
| May 6, 2026 | Whatley Erica | Wages | $500 |
| May 5, 2026 | Merchant Bankcard | payment processing fee | $384 |
| May 4, 2026 | ANEDOT | fees | $77 |
| May 4, 2026 | NFRW | Dues | $1,120 |
| May 4, 2026 | NFRW | Dues | $1,455 |
| May 1, 2026 | Sharp Business Systems | Equipment rental | $219 |
| May 1, 2026 | Buono & Associates | Rent | $1,745 |
| May 1, 2026 | Google Workspace | COMPUTER NETWORK/INFORMATION SERVICES | $63 |
| Apr 30, 2026 | Boldway Jillian | Wages | $681 |
| Apr 30, 2026 | Whatley Erica | Wages | $4,073 |
| Apr 30, 2026 | O'Leary Louri | Wages | $1,815 |
| Apr 30, 2026 | UNITED STATES TREASURY | payroll tax | $1,522 |
| Apr 30, 2026 | Neff Cheryl | Wages | $254 |