$92K
Direct disbursements
218
Distinct vendors
635
Disbursement rows
$4K
Independent expenditures
Feb 2011 – May 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $19,362 | 182 |
| Print & Mail | $16,403 | 50 |
| Other / Unclassified | $13,396 | 107 |
| Contributions & Transfers | $11,196 | 70 |
| Fundraising | $9,992 | 76 |
| Strategy & Research | $5,338 | 3 |
| Admin & Office | $3,556 | 69 |
| 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 635
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| May 5, 2026 | ADOBE | Subscription | $22 |
| May 4, 2026 | Young Kaela | Caucus Event | $57 |
| May 4, 2026 | Castillo Mariana | Caucus Event | $130 |
| Apr 30, 2026 | Google One | Google Drive Payment | $3 |
| Apr 30, 2026 | Flores Alexandra | Reimbursement | $25 |
| Apr 29, 2026 | ActBlue, LLC | Advertisement | $350 |
| Apr 28, 2026 | Tarragona Nicole | Thank You Cards | $75 |
| Apr 27, 2026 | Raha Adit | Pizza | $39 |
| Apr 24, 2026 | CVS | Paper | $24 |
| Apr 24, 2026 | AMAZON | Printing Supplies | $22 |
| Apr 19, 2026 | Jenn's Copy & Binding | Lit Printing | $115 |
| Apr 19, 2026 | Dollar Tree | Tabling Supplies | $16 |
| Apr 16, 2026 | AMAZON | Tabling Supplies | $29 |
| Apr 14, 2026 | ActBlue, LLC | Act Blue Administrative Fee | $20 |
| Apr 13, 2026 | CVS | Paper | $20 |
| Apr 11, 2026 | AMAZON | Printing Supplies | $121 |