$98K
Total disbursements
112
Distinct vendors
216
Disbursement rows
$41K
Independent expenditures
Sep 2013 – Nov 2025
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $50,457 | 103 |
| Travel & Events | $23,539 | 81 |
| Print & Mail | $9,925 | 8 |
| Contributions & Transfers | $7,728 | 3 |
| Wages & Payroll | $1,800 | 9 |
| Admin & Office | $1,548 | 6 |
| Strategy & Research | $1,500 | 1 |
| Media | $1,000 | 1 |
| Fundraising | $190 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2025 | MARTINEZ JESSE | Sign removal | $250 |
| Nov 17, 2025 | MARTINEZ MAKENZIE | sign removal | $125 |
| Nov 5, 2025 | HARLAND CLARKE CHECK ORDER | check orders | $124 |
| Oct 21, 2025 | MARTINEZ KIMBERLEY | per diem | $150 |
| Oct 18, 2025 | FIELDS ROBERT | per diem | $150 |
| Oct 18, 2025 | RAMIREZ ISAIAH | per diem | $150 |
| Oct 18, 2025 | STEWART ERIC | per diem | $150 |
| Oct 18, 2025 | MARTINEZ JESSE | per diem | $150 |
| Oct 18, 2025 | DIAZ JR EDUARDO | per diem | $150 |
| Oct 18, 2025 | STEWART FARRAH | per diem | $150 |
| Oct 18, 2025 | GRAHAM JUSTIN | per diem | $150 |
| Oct 6, 2025 | STEVENS MIKE | sign printing | $1,002 |
| Sep 30, 2025 | LIGHTNING X | member gifts | $123 |
| Sep 29, 2025 | THE OAKS COFFEE | MPAC meeting | $21 |
| Aug 29, 2025 | CHAMPS SPORTS BAR | MPAC meeting | $7 |
| Aug 28, 2025 | EL JEFE COCINA | MPAC Meeting | $155 |
| Aug 21, 2025 | DECASA WOOD FIRED PIZZA | MPAC meeting | $24 |
| Aug 21, 2025 | DECASA WOOD FIRED PIZZA | MPAC meeting | $5 |
| Aug 21, 2025 | DECASA WOOD FIRED PIZZA | MPAC meeting | $34 |
| Aug 21, 2025 | HOOP AND BARREL | MPAC meeting | $223 |