$94K
Direct disbursements
224
Distinct vendors
651
Disbursement rows
$4K
Independent expenditures
Feb 2011 – Jun 2026
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $21,617 | 194 |
| Print & Mail | $16,823 | 51 |
| Other / Unclassified | $12,006 | 100 |
| Contributions & Transfers | $11,696 | 71 |
| Fundraising | $9,992 | 76 |
| Strategy & Research | $5,338 | 3 |
| Admin & Office | $3,812 | 77 |
| Software & Tech | $2,993 | 23 |
| Wages & Payroll | $2,210 | 8 |
| Media | $1,394 | 5 |
| Field & Voter Contact | $1,258 | 5 |
| Digital | $301 | 2 |
Recent activity showing 20 of 651
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Perez-Cabarcas Jose | Gas Reimbursement | $36 |
| Jun 30, 2026 | Sherrard Lindsi | Gas Reimbursement | $62 |
| Jun 30, 2026 | Perez-Cabarcas Jose | TYD Event Reimbursement | $20 |
| Jun 30, 2026 | Google One | Google Drive Payment | $11 |
| Jun 29, 2026 | KOTHIYA MAHER | TYD Event Reimbursement | $40 |
| Jun 29, 2026 | Flores Alexandra | Flight Reimbursement | $250 |
| Jun 29, 2026 | FILIPE SEAN | TYD Event Reimbursement | $20 |
| Jun 29, 2026 | ESCUE NICHOLAS | Gas Reimbursement | $41 |
| Jun 29, 2026 | KOTHIYA MAHER | Flight Reimbursement | $223 |
| Jun 28, 2026 | HOLIDAY INN | Hotel Rooms | $1,351 |
| Jun 27, 2026 | FRIDA S MEXICAN | Dinner Reimbursement | $28 |
| Jun 26, 2026 | SUMO HIBACHI EXPRESS | Convention Dinner | $285 |
| Jun 8, 2026 | WIX | Website Ad-On | $11 |
| Jun 5, 2026 | ADOBE | Subscription | $22 |
| May 30, 2026 | Google One | Google Drive Payment | $3 |
| May 19, 2026 | ActBlue, LLC | Act Blue Administrative Fee | $12 |
| May 12, 2026 | ActBlue, LLC | Act Blue Administrative Fee | $4 |
| May 10, 2026 | AMAZON | Toner | $28 |
| May 8, 2026 | WIX | Website Ad-On | $11 |
| May 5, 2026 | ActBlue, LLC | Act Blue Administrative Fee | $1 |