$272K
Total disbursements
287
Distinct vendors
1,267
Disbursement rows
$350
Independent expenditures
Oct 2005 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $81,979 | 334 |
| Travel & Events | $72,165 | 421 |
| Fundraising | $28,708 | 132 |
| Admin & Office | $27,229 | 170 |
| Media | $14,656 | 60 |
| Print & Mail | $12,369 | 60 |
| Digital | $11,652 | 10 |
| Field & Voter Contact | $7,160 | 23 |
| Strategy & Research | $6,350 | 13 |
| Contributions & Transfers | $5,659 | 25 |
| Software & Tech | $3,780 | 15 |
| Wages & Payroll | $490 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jun 5, 2025 | ACCESS STORAGE | Storage | $167 |
| May 3, 2025 | UPS | Mailbox | $134 |
| Apr 28, 2025 | MALLORY CARAWAY BARBARA | Service Fee | $10 |
| Apr 7, 2025 | MALLORY CARAWAY BARBARA | Storage | $167 |
| Mar 4, 2025 | ACCESS STORAGE | Storage | $167 |
| Feb 5, 2025 | ACCESS SELF STORAGE OAK CLIFF | Storage | $167 |
| Feb 4, 2025 | ACCESS STORAGE | Storage | $167 |