$980K
Total disbursements
257
Distinct vendors
1,035
Disbursement rows
Aug 2011 – Dec 2025
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $470,118 | 24 |
| Print & Mail | $123,543 | 76 |
| Strategy & Research | $101,728 | 21 |
| Travel & Events | $74,926 | 376 |
| Contributions & Transfers | $59,372 | 40 |
| Other / Unclassified | $57,911 | 92 |
| Fundraising | $33,005 | 159 |
| Legal & Compliance | $21,789 | 77 |
| Software & Tech | $12,333 | 74 |
| Media | $10,417 | 11 |
| Admin & Office | $10,000 | 62 |
| Wages & Payroll | $4,648 | 23 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2025 | NEW ART | Office Supplies/Artwork | $43 |
| Dec 17, 2025 | BUC-EE S | Travel Fuel | $53 |
| Dec 16, 2025 | AT&T HOTEL | Travel: Lodging | $24 |
| Dec 16, 2025 | SUPREME COURT BENEVOLENCE FUND | Contribution | $1,500 |
| Dec 14, 2025 | MPIX PHOTO LAB | Photographs | $45 |
| Dec 11, 2025 | LYFT | Meeting Transportation | $10 |
| Dec 10, 2025 | BUC-EE S | Travel Fuel | $54 |
| Dec 10, 2025 | LYFT | Meeting Transportation | $17 |
| Dec 7, 2025 | AMAZON.COM | Office Supplies | $84 |
| Dec 7, 2025 | LYFT | Meeting Transportation | $21 |
| Dec 1, 2025 | BUC-EE S | Travel Fuel | $55 |
| Dec 1, 2025 | AT&T HOTEL | Travel: Lodging | $138 |
| Nov 19, 2025 | AT&T HOTEL | Travel: Lodging | $298 |
| Nov 17, 2025 | AT&T HOTEL | Parking | $21 |
| Nov 17, 2025 | PRICELINE | Travel: Lodging | $334 |
| Nov 11, 2025 | CRAFTEX | Office Furniture/Supplies | $253 |
| Oct 28, 2025 | AMAZON.COM | Office Supplies | $31 |
| Oct 26, 2025 | BUC-EE S | Travel Fuel | $51 |
| Oct 26, 2025 | NEW ART | Office Supplies/Artwork | $196 |
| Oct 22, 2025 | VACASA | Travel: Lodging | $446 |