$93K
Direct disbursements
32
Distinct vendors
99
Disbursement rows
Nov 2011 – Sep 2025
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,832 | 27 |
| Media | $22,507 | 11 |
| Print & Mail | $19,125 | 11 |
| Fundraising | $6,840 | 9 |
| Admin & Office | $3,493 | 9 |
| Strategy & Research | $2,750 | 6 |
| Software & Tech | $2,731 | 6 |
| Travel & Events | $2,333 | 13 |
| Field & Voter Contact | $1,337 | 6 |
| Contributions & Transfers | $690 | 1 |
Recent activity showing 20 of 99
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2025 | KIII-TV | TV Ads | $401 |
| Aug 5, 2025 | KIII-TV | Television Ads | $500 |
| Jun 4, 2025 | KIII-TV | Payment towards balance owed | $500 |
| May 2, 2025 | GONZALEZ PRISCILLA | payment towards balance owed | $500 |
| Apr 11, 2025 | GONZALEZ PRISCILLA | payment towards balance owed | $250 |
| Apr 3, 2025 | GONZALEZ PRISCILLA | payment towards balance owed | $250 |
| Mar 26, 2025 | KIII-TV | payment toward balance owed | $500 |
| Mar 26, 2025 | GONZALEZ PRISCILLA | payment towards balance owed | $500 |
| Feb 24, 2025 | GONZALEZ PRISCILLA | payment towards balance owed | $500 |
| Feb 4, 2025 | GONZALEZ PRISCILLA | payment towards balance owed | $500 |
| Jan 29, 2025 | KIII-TV | Payment towards balance owed | $500 |
| Dec 17, 2024 | KIII-TV | Multi-media Buys | $500 |
| Dec 17, 2024 | GONZALEZ PRISCILLA | Loan Payment | $500 |
| Dec 16, 2024 | BUTLER JEFF | Consultation Fee | $500 |
| Oct 29, 2024 | BUTLER JEFF | Consulting fee | $500 |
| Oct 25, 2024 | BUTLER JEFF | Media Buys for Chs. 3 & 6 | $1,000 |
| Oct 25, 2024 | BUTLER JEFF | Media Buys for Chs. 3 & 6 | $1,000 |
| Oct 23, 2024 | FLORES RENE | Partial Repayment of Loans made from Personal account | $3,039 |
| Oct 23, 2024 | FLORES RENE | Partial Repayment of Loans made from Personal account | $3,039 |
| Oct 22, 2024 | BUTLER JEFF | Media Buys for Chs. 3 & 6 | $1,000 |