$253K
Total disbursements
76
Distinct vendors
192
Disbursement rows
$30K
Independent expenditures
May 2005 – Dec 2025
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $121,973 | 9 |
| Other / Unclassified | $38,050 | 57 |
| Strategy & Research | $31,605 | 2 |
| Media | $24,594 | 19 |
| Contributions & Transfers | $24,475 | 25 |
| Admin & Office | $5,596 | 41 |
| Travel & Events | $3,525 | 17 |
| Fundraising | $2,176 | 11 |
| Software & Tech | $1,289 | 4 |
| Legal & Compliance | $65 | 6 |
| Wages & Payroll | $35 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | MICROSOFT 365 | Accounting Program | $11 |
| Dec 7, 2025 | CHELSEA PLAZA | Rent | $75 |
| Nov 15, 2025 | MICROSOFT 365 | Accounting Program | $11 |
| Nov 7, 2025 | CHELSEA PLAZA | Rent | $75 |
| Oct 15, 2025 | MICROSOFT 365 | Accounting Program | $11 |
| Oct 7, 2025 | CHELSEA PLAZA | Rent | $75 |
| Sep 14, 2025 | MICROSOFT 365 | Accounting Program | $11 |
| Sep 7, 2025 | CHELSEA PLAZA | Rent | $75 |
| Aug 15, 2025 | MICROSOFT 365 | Accounting Program | $11 |
| Aug 7, 2025 | CHELSEA PLAZA | Rent | $75 |
| Jul 15, 2025 | MICROSOFT 365 | Accounting Program | $11 |
| Jul 7, 2025 | CHELSEA PLAZA | Rent | $75 |
| Jun 15, 2025 | MICROSOFT 365 | Microsoft 365 | $11 |
| Jun 7, 2025 | CHELSEA PLAZA | RENTAL SPACE | $75 |
| May 15, 2025 | MICROSOFT 365 | Microsoft 365 | $11 |
| May 7, 2025 | CHELSEA PLAZA | RENTAL SPACE | $75 |
| Apr 30, 2025 | MCCARTHY CLAY MR | Reimbursement for McAfee Security | $130 |
| Apr 15, 2025 | CROUCH & ASSOCIATES | Tax Filings | $75 |
| Apr 15, 2025 | MICROSOFT 365 | Microsoft 365 | $11 |
| Apr 7, 2025 | CHELSEA PLAZA | RENTAL SPACE | $75 |