$499K
Total disbursements
194
Distinct vendors
803
Disbursement rows
Dec 2011 – Jun 2025
Activity window
$60Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $148,112 | 166 |
| Media | $101,812 | 45 |
| Strategy & Research | $86,911 | 53 |
| Print & Mail | $63,576 | 67 |
| Travel & Events | $30,805 | 135 |
| Digital | $20,766 | 83 |
| Fundraising | $13,091 | 148 |
| Wages & Payroll | $10,825 | 15 |
| Software & Tech | $9,790 | 38 |
| Admin & Office | $7,751 | 30 |
| Contributions & Transfers | $3,765 | 9 |
| Field & Voter Contact | $1,354 | 14 |
Recent activity last 20 disbursements
| 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 |