$158K
Total disbursements
361
Distinct vendors
861
Disbursement rows
Jun 2009 – Dec 2024
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $44,258 | 55 |
| Travel & Events | $39,661 | 649 |
| Print & Mail | $27,331 | 49 |
| Fundraising | $11,767 | 27 |
| Digital | $9,937 | 3 |
| Media | $7,969 | 9 |
| Contributions & Transfers | $6,991 | 19 |
| Field & Voter Contact | $6,585 | 4 |
| Software & Tech | $2,387 | 19 |
| Admin & Office | $1,129 | 27 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2024 | MSH INTERNATIONAL | Final payment | $2,900 |
| Dec 11, 2024 | ActBlue, LLC | ActBlue processing fee. | $2 |
| Nov 12, 2024 | HELLA BUBBLE | Fundraiser beverage. | $750 |
| Nov 8, 2024 | ActBlue, LLC | ActBlue processing fee. | $2 |
| Nov 6, 2024 | ActBlue, LLC | ActBlue processing fee. | $0 |
| Nov 5, 2024 | WHATABURGER | Food. | $4 |
| Nov 5, 2024 | SAMS CLUB | Gas. | $48 |
| Nov 5, 2024 | WAL-MART | Markers | $4 |
| Nov 4, 2024 | MSH INTERNATIONAL | GOTV | $4,300 |
| Oct 26, 2024 | SAMS CLUB | Gas. | $53 |
| Oct 26, 2024 | LIUYISHOU HOT POT | Campaign expense. | $118 |
| Oct 26, 2024 | LIUYISHOU HOT POT | Campaign expense. | $118 |
| Oct 26, 2024 | SHELL ENERGY STADIUM | Water. | $16 |
| Oct 26, 2024 | ActBlue, LLC | processing fee. | $11 |
| Oct 26, 2024 | SHELL ENERGY STADIUM | Water. | $16 |
| Oct 26, 2024 | SAMS CLUB | Gas. | $53 |
| Oct 26, 2024 | ActBlue, LLC | processing fee. | $11 |
| Oct 22, 2024 | SAMS CLUB | Gas. | $42 |
| Oct 22, 2024 | SAMS CLUB | Gas. | $42 |
| Oct 20, 2024 | SHELL SERVICE STATION | Gas. | $48 |