$252K
Direct disbursements
141
Distinct vendors
359
Disbursement rows
$10K
Independent expenditures
Oct 2004 – Jun 2025
Activity window
$52Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $110,988 | 94 |
| Travel & Events | $55,478 | 29 |
| Print & Mail | $29,078 | 46 |
| Software & Tech | $14,485 | 23 |
| Field & Voter Contact | $13,190 | 26 |
| Wages & Payroll | $10,233 | 13 |
| Contributions & Transfers | $6,333 | 7 |
| Admin & Office | $4,707 | 42 |
| Digital | $4,620 | 54 |
| Fundraising | $1,283 | 21 |
| Legal & Compliance | $1,015 | 2 |
| Media | $777 | 2 |
Recent activity showing 20 of 359
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2025 | ZOOM | monthly service fee | $230 |
| Dec 17, 2025 | ZOOM | monthly service fee | $230 |
| Dec 16, 2025 | CONSTANT CONTACT | monthly service fee | $97 |
| Dec 11, 2025 | Manuel Medina | Expenses for convention expenses, Printing and misc. | $1,618 |
| Nov 19, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | texting services | $740 |
| Nov 19, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | Texting services | $265 |
| Nov 19, 2025 | Harland Clark Checks | cost of checks | $174 |
| Nov 10, 2025 | Aidee Hernandez | Cash Awards for leadership attendees | $125 |
| Nov 10, 2025 | La Frontera | Leadership Cash Awards for attendance | $250 |
| Nov 10, 2025 | Dent Almeda | Cash Awards for leadership attendees | $250 |
| Nov 10, 2025 | Perez Wiseley Teresa | microsoft program for TD Laptop | $141 |
| Nov 10, 2025 | Sylvia Lagos | Cash Award for attending Leadership Training | $125 |
| Nov 4, 2025 | Huerta Steve | Providing sound, podcast, live streaming services for event. | $400 |
| Oct 27, 2025 | ZOOM | monthly service fee | $230 |
| Oct 25, 2025 | Garcia Adam Ace | D J for Reception | $600 |
| Oct 24, 2025 | MARRIOTT | additional meals | $1,732 |
| Oct 24, 2025 | Kairos Aeromarketing | 250 tote bags and lanyards | $1,221 |
| Oct 22, 2025 | Asado Urban Grill | Reception Expenses | $2,500 |
| Oct 22, 2025 | MARRIOTT | Convention Expenses | $5,000 |
| Oct 22, 2025 | Perez Wiseley Teresa | Cash Box for change for expenses and change | $400 |