$622K
Direct disbursements
358
Distinct vendors
1,260
Disbursement rows
$20K
Independent expenditures
Jan 2004 – Jun 2026
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $166,043 | 395 |
| Travel & Events | $149,466 | 194 |
| Wages & Payroll | $79,353 | 130 |
| Print & Mail | $57,977 | 110 |
| Fundraising | $57,134 | 64 |
| Admin & Office | $45,917 | 202 |
| Contributions & Transfers | $19,606 | 40 |
| Legal & Compliance | $9,121 | 16 |
| Software & Tech | $7,160 | 36 |
| Field & Voter Contact | $3,683 | 11 |
| Media | $2,353 | 8 |
| Digital | $1,513 | 12 |
Recent activity showing 20 of 1,260
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | Optimum | Phone | $245 |
| Jun 22, 2026 | 34th and Boston Commercial | rent | $1,200 |
| Jun 22, 2026 | CONSTANT CONTACT | Emails | $219 |
| Jun 11, 2026 | CASTFI | Security | $800 |
| Jun 8, 2026 | HILLCREST COUNTRY CLUB | Luncheon | $306 |
| Jun 8, 2026 | Optimum | Internet | $311 |
| Jun 8, 2026 | Reliant Energy | electricity | $254 |
| Jun 3, 2026 | RAISE THE MONEY INC. | cc fees | $94 |
| May 22, 2026 | Optimum | internet | $311 |
| May 21, 2026 | CONSTANT CONTACT | emails | $203 |
| May 21, 2026 | Reliant Energy | Electricity | $187 |
| May 1, 2026 | Optimum | Internet | $311 |
| Apr 30, 2026 | Reliant Energy | Electricity | $102 |
| Apr 21, 2026 | CONSTANT CONTACT | Emails | $203 |
| Apr 17, 2026 | ADAMS KEN MR | Rmb for event | $1,034 |
| Apr 6, 2026 | Steve Evans | RMB expenses | $359 |
| Apr 6, 2026 | THE COPY OUTLET | For event | $135 |
| Apr 6, 2026 | DUNN DEDRICKE OFFICER | Security | $400 |
| Apr 6, 2026 | HILLCREST COUNTRY CLUB | Monthly luncheon | $520 |
| Apr 3, 2026 | BRUEGEL DAVID MR | RMB | $426 |