$26K
Direct disbursements
42
Distinct vendors
132
Disbursement rows
$79K
Independent expenditures
Feb 2012 – Jun 2026
Activity window
$348across 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $8,382 | 10 |
| Contributions & Transfers | $4,650 | 6 |
| Other / Unclassified | $3,939 | 15 |
| Travel & Events | $2,699 | 23 |
| Admin & Office | $2,486 | 7 |
| Print & Mail | $2,303 | 6 |
| Digital | $1,270 | 3 |
| Fundraising | $65 | 60 |
Recent activity showing 20 of 132
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | GECU | Fee for bank mailed statement | $1 |
| Jun 30, 2026 | GECU | Fee for bank mailed statement. | $1 |
| May 31, 2026 | GECU | Fee for bank mailed statement. | $1 |
| Apr 30, 2026 | GECU | Fee for bank mailed statement. | $1 |
| Mar 31, 2026 | GECU | Fee for bank mailed statement. | $1 |
| Feb 28, 2026 | GECU | Fee for bank mailed statement. | $1 |
| Jan 31, 2026 | GECU | Fee for mailed bank statement. | $1 |
| Dec 31, 2025 | GECU | Fee for mailed bank statement | $1 |
| Nov 30, 2025 | GECU | Fee for mailed bank statement | $1 |
| Nov 19, 2025 | LUGO JUDY MS | assistance for SDEC travel | $100 |
| Nov 19, 2025 | GENERA RICHARD MR | Travel assistance for SDEC | $100 |
| Nov 19, 2025 | LAWRENCE WESLEY MR | Assistance for SDEC travel | $100 |
| Oct 31, 2025 | GECU | Fee for bank mailed statement | $1 |
| Sep 30, 2025 | El Paso Young Democrats | Halloween Trunk or Treat Event | $35 |
| Sep 30, 2025 | GECU | Fee for mailed bank statement | $1 |
| Aug 31, 2025 | GECU | Fee for mailed bank statement | $1 |
| Jul 31, 2025 | GECU | Fee for mailed bank statement | $1 |
| Jun 30, 2025 | GECU | Bank Statement mailing fee. | $1 |
| May 31, 2025 | GECU | Bank statement mailing fee. | $1 |
| May 28, 2025 | El Paso County Democratic Party | Golf Tournament Support | $150 |