$702K
Total disbursements
285
Distinct vendors
876
Disbursement rows
$723
Independent expenditures
Sep 2004 – Feb 2026
Activity window
$60Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $306,584 | 369 |
| Travel & Events | $162,741 | 88 |
| Print & Mail | $77,089 | 79 |
| Admin & Office | $47,832 | 137 |
| Fundraising | $44,496 | 76 |
| Contributions & Transfers | $31,061 | 47 |
| Software & Tech | $11,515 | 35 |
| Field & Voter Contact | $5,477 | 4 |
| Media | $5,443 | 8 |
| Legal & Compliance | $5,049 | 9 |
| Digital | $4,012 | 19 |
| Strategy & Research | $505 | 2 |
| Wages & Payroll | $454 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | GLICK INSURANCE | Insurance Policy for Headquarters office. | $620 |
| Feb 19, 2026 | BANNISTER LINDA | Reimbursement for out of pocket expenses for the Lincoln Reagan Dinner | $212 |
| Feb 13, 2026 | HARRIS LISA | Reimbursement for out of pocket expenses for Lincoln Reagan Dinner | $721 |
| Feb 11, 2026 | THE BEVY HOTEL | Lincoln Reagan Dinner Final Payment | $20,214 |
| Feb 9, 2026 | LIZZY JAMES PHOTO BOOTH | Lincoln Reagan Dinner Photographer | $2,100 |
| Feb 9, 2026 | NILLSON NOAH | Lincoln Reagan Dinner Music | $300 |
| Feb 9, 2026 | THE KENDALL | Room Rental for Party Christmas Party | $598 |
| Feb 2, 2026 | WHEELER PROPERTY GROUP | January Office Utilities | $35 |
| Feb 2, 2026 | WHEELER PROPERTY GROUP | February Office Rent | $725 |
| Jan 31, 2026 | OAKRIDGE MEDIA | Advertising and Sound System for Lincoln Reagan Dinner. | $2,285 |
| Jan 2, 2026 | WHEELER PROPERTY GROUP | January Headquarters Rent | $725 |
| Jan 2, 2026 | WHEELER PROPERTY GROUP | Headquarters Utilities | $28 |
| Dec 2, 2025 | WHEELER PROPERTY GROUP | December Headquarters Rental and Utilities Payment | $757 |
| Nov 24, 2025 | THE KENDALL | Deposit for Republican Christmas Party | $250 |
| Nov 20, 2025 | COMFORT CHAMBER OF COMMERCE | Sponsorship for Comfort Christmas Parade | $500 |
| Nov 3, 2025 | WHEELER PROPERTY GROUP | November Headquarters Rend and Utility Payment | $743 |
| Oct 23, 2025 | THE BEVY HOTEL | Deposit for 2026 Lincoln Reagan Dinner | $12,500 |
| Oct 16, 2025 | MAX WAYMAN AND ASSOCIATES | 2024 Tax Preparation | $605 |
| Oct 2, 2025 | WHEELER PROPERTY GROUP | October Headquarters Rent and Utilities Bill | $742 |
| Sep 2, 2025 | WHEELER PROPERTY GROUP | September Headquarters Rent and Utilities Payment. | $746 |