$205K
Total disbursements
182
Distinct vendors
1,032
Disbursement rows
$482
Independent expenditures
Oct 2004 – Dec 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $53,378 | 245 |
| Contributions & Transfers | $40,526 | 52 |
| Print & Mail | $29,246 | 123 |
| Travel & Events | $22,009 | 81 |
| Digital | $19,831 | 100 |
| Fundraising | $11,934 | 72 |
| Admin & Office | $10,090 | 116 |
| Field & Voter Contact | $9,580 | 15 |
| Software & Tech | $6,916 | 225 |
| Legal & Compliance | $1,150 | 1 |
| Media | $825 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | processing fees | $138 |
| Dec 30, 2025 | SQUARESPACE | domain renewal | $20 |
| Dec 29, 2025 | UNITED STATES POSTAL SERVICE | PO Box annual fee | $226 |
| Dec 18, 2025 | AFFORDABLE WEB PAGES | newsletter/graphic design | $159 |
| Dec 17, 2025 | SQUARESPACE | webhosting | $35 |
| Dec 7, 2025 | SQUARESPACE | G-Suite | $18 |
| Dec 4, 2025 | PUBLIC STORAGE | storage rental | $62 |
| Nov 22, 2025 | DUNKIN DONUTS | donuts and coffee for November meeting | $62 |
| Nov 22, 2025 | RILEY CAROLYN | reimbursement for Taqueria Mexico | $163 |
| Nov 20, 2025 | AFFORDABLE WEB PAGES | newsletter/graphic design | $212 |
| Nov 17, 2025 | SQUARESPACE | webhosting | $35 |
| Nov 13, 2025 | CHINESE COMMUNITY CENTER | rental fee for Free for All | $1,250 |
| Nov 7, 2025 | SQUARESPACE | G-Suite | $18 |
| Nov 2, 2025 | PUBLIC STORAGE | storage rental | $62 |
| Oct 22, 2025 | AFFORDABLE WEB PAGES | newsletter/graphic design | $205 |
| Oct 17, 2025 | SQUARESPACE | webhosting | $35 |
| Oct 7, 2025 | SQUARESPACE | G-Suite | $18 |
| Oct 2, 2025 | PUBLIC STORAGE | storage rental | $62 |
| Sep 27, 2025 | DUNKIN DONUTS | donuts and coffee for September meeting | $62 |
| Sep 27, 2025 | RILEY CAROLYN | reimbursement for Taqueria Mexico | $272 |