$516K
Direct disbursements
246
Distinct vendors
1,381
Disbursement rows
$500
Independent expenditures
Jan 2015 – Jun 2026
Activity window
$40Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $181,762 | 391 |
| Admin & Office | $121,870 | 460 |
| Contributions & Transfers | $105,439 | 46 |
| Travel & Events | $56,124 | 142 |
| Software & Tech | $10,353 | 128 |
| Digital | $10,079 | 92 |
| Fundraising | $5,283 | 38 |
| Legal & Compliance | $2,667 | 6 |
| Print & Mail | $2,099 | 21 |
| Media | $1,837 | 8 |
| Wages & Payroll | $1,458 | 13 |
| Strategy & Research | $35 | 1 |
Recent activity showing 20 of 1,381
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2026 | Optimum | Internet Broadband Service for HQ | $1,639 |
| Jun 23, 2026 | BOOTH GAYLE | Stock Restrooms | $127 |
| Jun 5, 2026 | Google LLC | Gmail CRM | $90 |
| Jun 4, 2026 | CONSTANT CONTACT | CRM | $207 |
| Jun 1, 2026 | Sheco | Electricity for HQ | $125 |
| May 20, 2026 | SEEMRAM PROPERTIES | Utility: Water | $50 |
| May 20, 2026 | SEEMRAM PROPERTIES | HQ Lease Payment | $800 |
| May 4, 2026 | CONSTANT CONTACT | CRM | $207 |
| May 4, 2026 | Sheco | Electricity for HQ | $125 |
| Apr 29, 2026 | DHEGAN SIA | mileage for printer repair | $202 |
| Apr 17, 2026 | Snider Marilyn | paper for HQ | $10 |
| Apr 16, 2026 | ARIZPE CHARISSA MRS | Reagan Dinner tableware | $79 |
| Apr 16, 2026 | ARIZPE CHARISSA MRS | Decor | $996 |
| Apr 16, 2026 | ARIZPE CHARISSA MRS | convention pizza | $77 |
| Apr 16, 2026 | ARIZPE CHARISSA MRS | Food for watch party | $996 |
| Apr 6, 2026 | CONSTANT CONTACT | CRM | $207 |
| Apr 2, 2026 | Sheco | Electricity for HQ | $125 |
| Mar 12, 2026 | Wright Dwayne Honorable | convention supplies | $134 |
| Mar 4, 2026 | Sheco | Electricity for HQ | $125 |
| Mar 4, 2026 | CONSTANT CONTACT | CRM | $207 |