$341K
Direct disbursements
279
Distinct vendors
822
Disbursement rows
Nov 2007 – Nov 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $137,457 | 9 |
| Print & Mail | $67,476 | 54 |
| Digital | $23,881 | 48 |
| Other / Unclassified | $20,511 | 178 |
| Contributions & Transfers | $19,012 | 16 |
| Wages & Payroll | $16,460 | 117 |
| Strategy & Research | $15,010 | 8 |
| Travel & Events | $13,456 | 254 |
| Field & Voter Contact | $9,333 | 28 |
| Fundraising | $9,034 | 51 |
| Software & Tech | $5,604 | 26 |
| Admin & Office | $3,266 | 32 |
| Legal & Compliance | $131 | 1 |
Recent activity showing 20 of 822
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2025 | ROARING RAGE ROOM | Staff retreat & party | $400 |
| Nov 26, 2025 | SAVAGE YSA | Cake | $100 |
| Nov 26, 2025 | Luby's | Thanksgiving lunch for staff | $155 |
| Nov 19, 2025 | SAVAGE YSA | Baked goods staff | $90 |
| Jun 11, 2025 | BANK OF AMERICA | banking fee | $12 |
| May 13, 2025 | BANK OF AMERICA | Montly bank fee | $12 |
| Apr 28, 2025 | INSOMNIA COOKIES | cookies for work | $33 |
| Apr 14, 2025 | BANK OF AMERICA | fee | $12 |
| Mar 13, 2025 | BANK OF AMERICA | Bank fees | $12 |
| Feb 28, 2025 | SALT & HONEY | baked goods office | $14 |
| Feb 11, 2025 | BANK OF AMERICA | monthly bank fee | $12 |
| Feb 3, 2025 | TACO BELL | lunch office | $20 |
| Feb 3, 2025 | Albertsons | food office | $67 |
| Jan 31, 2025 | GLIAS COFFEE | Staff food | $24 |
| Jan 30, 2025 | Stripes Valero | Travel for staff | $43 |
| Jan 23, 2025 | Etsy | Staff | $18 |
| Jan 21, 2025 | Luby's | Food for staff | $19 |
| Jan 14, 2025 | BANK OF AMERICA | Monthly bank fee | $12 |
| Jan 7, 2025 | THE CLEANERS | Dryclean judicial robe | $16 |
| Jan 6, 2025 | MARATHON | Auto gas/wash | $42 |