$67K
Direct disbursements
71
Distinct vendors
119
Disbursement rows
$367K
Independent expenditures
Apr 2012 – Apr 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,373 | 49 |
| Print & Mail | $14,410 | 11 |
| Travel & Events | $6,787 | 14 |
| Contributions & Transfers | $3,956 | 11 |
| Other / Unclassified | $3,912 | 13 |
| Admin & Office | $2,923 | 9 |
| Wages & Payroll | $1,000 | 1 |
| Digital | $483 | 3 |
| Software & Tech | $280 | 1 |
| Field & Voter Contact | $57 | 3 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2026 | US POST OFFICE | POSTAGE | $312 |
| Apr 3, 2026 | WALMART | SHIP LBL ENVELOPES | $37 |
| Apr 2, 2026 | FEDEX OFFICE | COPIES | $114 |
| Mar 2, 2026 | Jason's Deli | FOOD/ RECEPTION | $138 |
| Feb 18, 2026 | WinRed, LLC | CREDIT CARD DONATION FEES | $1,823 |
| Dec 29, 2023 | PIRYX RALLY | CC Processing | $136 |
| Jun 30, 2023 | PIRYX RALLY | CC PROCESSING FEE | $86 |
| Dec 30, 2022 | PIRYX RALLY | CREDIT CARD FEES | $207 |
| Jan 9, 2022 | OFFICE DEPOT | PRINTING/ SUPPLIES | $59 |
| Dec 31, 2021 | PIRYX RALLY | CREDIT CARD PROCESSING FEE | $96 |
| Oct 9, 2020 | STAPLES | envelopes | $17 |
| Oct 5, 2020 | US POST OFFICE | postage Re. J McCarty | $77 |
| Sep 19, 2020 | STAR SPORTS KELLER | T-shirts Julie McCarty | $241 |
| Sep 6, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | Social media ads | $309 |
| Dec 28, 2019 | OFFICE DEPOT | copying, stamps, envelopes, labels- mail out | $789 |
| Jul 11, 2019 | Jason's Deli | Catered Dinner | $94 |
| Jun 30, 2019 | DATE PATRICIA MRS | Signage and typesetting | $216 |
| Jun 30, 2019 | PIRYX RALLY | Credit Card Processing Fees | $296 |
| Jun 9, 2019 | BARTLEY S BBQ | Catered Lunch | $211 |
| Apr 15, 2019 | OFFICE DEPOT | Avery Labels | $21 |