$498K
Direct disbursements
193
Distinct vendors
796
Disbursement rows
Dec 2011 – Jun 2025
Activity window
$60Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $111,513 | 47 |
| Other / Unclassified | $109,837 | 138 |
| Strategy & Research | $86,911 | 53 |
| Print & Mail | $66,282 | 70 |
| Travel & Events | $32,072 | 139 |
| Digital | $22,411 | 84 |
| Contributions & Transfers | $19,765 | 14 |
| Wages & Payroll | $13,825 | 21 |
| Fundraising | $13,169 | 144 |
| Software & Tech | $9,340 | 37 |
| Admin & Office | $8,154 | 32 |
| Field & Voter Contact | $4,766 | 17 |
Recent activity showing 20 of 796
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2025 | Rio Bank | Debit Card Fee | $2 |
| May 15, 2025 | Rio Bank | Debit Card Fee | $2 |
| Apr 15, 2025 | Rio Bank | Debit Card Fee | $2 |
| Apr 1, 2025 | MAILCHIMP | Email Service | $141 |
| Mar 17, 2025 | Rio Bank | Debit Card Fee | $2 |
| Mar 11, 2025 | STEVE RAY AND ASSOCIATES | Consulting | $5,000 |
| Mar 7, 2025 | HERNANDEZ JOACIM MR | Consulting | $1,500 |
| Mar 5, 2025 | DE LEON MARICELA | Consulting | $1,000 |
| Mar 3, 2025 | MAILCHIMP | Email Service | $141 |
| Mar 3, 2025 | APPLE COM | Storage Fee | $1 |
| Feb 18, 2025 | SHOWIT COM | Website Service | $31 |
| Feb 18, 2025 | Rio Bank | Debit Card Fee | $2 |
| Feb 18, 2025 | WinRed, LLC | Fundraiser Collection Fee | $82 |
| Feb 3, 2025 | MAILCHIMP | Email Service | $141 |
| Jan 31, 2025 | APPLE COM | Storage expense | $1 |
| Jan 21, 2025 | SHOWIT COM | Website Service | $31 |
| Jan 17, 2025 | USPS | PO Box rental | $216 |
| Jan 15, 2025 | Rio Bank | Debit Card Fee | $2 |
| Jan 3, 2025 | BARREL HOUSE | Food and Beverage | $1,134 |
| Jan 2, 2025 | MAILCHIMP | Email Service | $141 |