$297K
Total disbursements
144
Distinct vendors
410
Disbursement rows
$10K
Independent expenditures
Oct 2004 – Jun 2025
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $133,867 | 111 |
| Travel & Events | $61,820 | 31 |
| Print & Mail | $32,685 | 57 |
| Software & Tech | $15,571 | 28 |
| Wages & Payroll | $15,483 | 18 |
| Field & Voter Contact | $13,190 | 26 |
| Contributions & Transfers | $6,333 | 7 |
| Admin & Office | $5,296 | 46 |
| Media | $5,133 | 5 |
| Digital | $4,620 | 54 |
| Legal & Compliance | $2,015 | 3 |
| Fundraising | $1,298 | 24 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2025 | PCS | Zoom monthly services for 6 months | $1,354 |
| Jun 20, 2025 | CONSTANT CONTACT | monthly fee | $97 |
| May 19, 2025 | CONSTANT CONTACT | monthly fee | $87 |
| Apr 21, 2025 | CONSTANT CONTACT | Yearly Fee | $87 |
| Mar 31, 2025 | WIX COM | yearly fee | $468 |
| Mar 28, 2025 | THREE S | donation for event | $500 |
| Mar 19, 2025 | CONSTANT CONTACT | monthly fee | $87 |
| Feb 18, 2025 | CONSTANT CONTACT | monthly fee | $87 |
| Feb 13, 2025 | LULAC 650 | Mis-deposited | $35 |
| Feb 5, 2025 | PCS | Expenses for 6 months for Zoom Account | $2,733 |
| Jan 18, 2025 | CONSTANT CONTACT | monthly fee | $87 |
| Dec 31, 2024 | PCS | 11 months Monthly services | $2,733 |
| Nov 25, 2024 | PEREZ-WISELEY TERESA MS | mistaken deposit | $100 |
| Nov 19, 2024 | CONSTANT CONTACT | email services | $87 |
| Nov 1, 2024 | ELECTION NERDS | four months fees @$250 ea for website | $1,000 |
| Oct 18, 2024 | CONSTANT CONTACT | Texting Services | $87 |
| Jun 20, 2024 | CONSTANT CONTACT | texting service | $81 |
| Jun 7, 2024 | SWITCHBOARD PUBLIC BENEFIT | messaging service | $76 |
| May 20, 2024 | CONSTANT CONTACT | texting service | $81 |
| May 5, 2024 | ELECTION NERDS | Monthly payment for February, March, April 2024 | $1,500 |