$137K
Direct disbursements
240
Distinct vendors
658
Disbursement rows
$350
Independent expenditures
Oct 2005 – Jun 2026
Activity window
$929across 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $43,755 | 251 |
| Other / Unclassified | $31,449 | 138 |
| Admin & Office | $16,460 | 84 |
| Fundraising | $14,880 | 71 |
| Media | $8,971 | 45 |
| Print & Mail | $8,003 | 25 |
| Contributions & Transfers | $4,259 | 14 |
| Field & Voter Contact | $3,915 | 6 |
| Software & Tech | $3,124 | 10 |
| Strategy & Research | $1,400 | 4 |
| Wages & Payroll | $425 | 3 |
| Digital | $252 | 1 |
Recent activity showing 20 of 658
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WELLS FARGO | Service Fee | $15 |
| May 29, 2026 | WELLS FARGO | Service Fee | $15 |
| Apr 30, 2026 | WELLS FARGO | Service Fee | $15 |
| Mar 31, 2026 | WELLS FARGO | Service Fee | $15 |
| Feb 27, 2026 | WELLS FARGO | Service Fee | $10 |
| Jan 30, 2026 | WELLS FARGO | Service Fee | $10 |
| Jan 5, 2026 | PUBLIC STORAGE | Storage | $128 |
| Dec 31, 2025 | WELLS FARGO | Service Fee | $10 |
| Dec 3, 2025 | PUBLIC STORAGE | Storage | $128 |
| Nov 28, 2025 | WELLS FARGO | Service Fee | $10 |
| Nov 3, 2025 | PUBLIC STORAGE | Storage | $125 |
| Oct 31, 2025 | WELLS FARGO | Service Fee | $10 |
| Oct 8, 2025 | CAMP WISDOM UMC | Ad in anniversary booklet | $125 |
| Oct 3, 2025 | PUBLIC STORAGE | Storage | $90 |
| Sep 30, 2025 | WELLS FARGO | Service Fee | $10 |
| Sep 18, 2025 | O-T | Gas for U-Haul Rental | $12 |
| Sep 16, 2025 | U-HAUL | Truck Rental | $100 |
| Sep 16, 2025 | BARBARA MALLORY CARAWAY | Payment to Rickey for moving. | $50 |
| Sep 8, 2025 | PUBLIC STORAGE | Storage | $52 |
| Jun 11, 2025 | MALLORY CARAWAY BARBARA | Service Fee | $10 |