$526K
Direct disbursements
275
Distinct vendors
1,085
Disbursement rows
$2K
Independent expenditures
Dec 2004 – Dec 2025
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $166,146 | 458 |
| Travel & Events | $144,121 | 184 |
| Fundraising | $95,766 | 121 |
| Contributions & Transfers | $30,887 | 40 |
| Admin & Office | $30,764 | 171 |
| Field & Voter Contact | $30,000 | 4 |
| Software & Tech | $16,623 | 50 |
| Print & Mail | $11,469 | 57 |
Recent activity showing 20 of 1,085
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | TFRW | membership fees | $202 |
| Dec 11, 2025 | TFRW | membership fees | $20 |
| Nov 21, 2025 | SQUARE | Credit card fees | $35 |
| Nov 20, 2025 | HAMILTON KELLI | luncheon catering | $926 |
| Nov 10, 2025 | PRATER DESIGNS | name tags | $179 |
| Nov 6, 2025 | TFRW | membership fees | $20 |
| Nov 6, 2025 | TFRW | membership fees | $278 |
| Oct 28, 2025 | SQUARE | credit card fees | $1 |
| Oct 23, 2025 | HARTNESS PRINTING CENTRAL | printing for event | $224 |
| Oct 20, 2025 | TFRW | membership fees | $51 |
| Oct 20, 2025 | TFRW | membership fees | $76 |
| Oct 17, 2025 | SQUARE | credit card fees | $3 |
| Oct 16, 2025 | HAMILTON KELLI | catering | $520 |
| Oct 16, 2025 | DOSS HERITAGE CENTER | space rental for lunches | $1,815 |
| Oct 14, 2025 | SQUARE | credit card fees | $203 |
| Oct 14, 2025 | MICHAEL S STUDIO | photography for event | $1,352 |
| Oct 14, 2025 | RIDGLEA COUNTRY CLUB | space rental for event | $10,688 |
| Oct 6, 2025 | EAST PARKER CHAMBER OF COMMERCE | Chamber fees | $100 |
| Sep 29, 2025 | SQUARE | Credit card fees | $44 |
| Sep 29, 2025 | SQUARE | credit card fees | $33 |