$64K
Total disbursements
52
Distinct vendors
195
Disbursement rows
$79K
Independent expenditures
Jan 2012 – Dec 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $27,958 | 12 |
| Print & Mail | $9,587 | 16 |
| Digital | $8,294 | 4 |
| Other / Unclassified | $6,438 | 44 |
| Contributions & Transfers | $6,216 | 17 |
| Admin & Office | $3,147 | 10 |
| Travel & Events | $2,699 | 23 |
| Fundraising | $74 | 69 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| May 28, 2025 | LUGO JUDY MS | SDEC Travel Expense Assistance. | $100 |
| May 28, 2025 | LAWRENCE WESLEY MR | SDEC Travel Expense Assistance. | $100 |
| May 28, 2025 | EL PASO YOUNG DEMOCRATS | National Conference Travel Assistance | $350 |
| May 25, 2025 | LUGO JUDY MS | Travel expense assistance. | $100 |
| Apr 30, 2025 | GECU | Bank statement mailing fee. | $1 |
| Mar 31, 2025 | GECU | Bank mailing statement. | $1 |
| Mar 25, 2025 | LAWRENCE WESLEY MR | SDEC Travel assistance. | $100 |