$28K
Total disbursements
35
Distinct vendors
65
Disbursement rows
$2K
Independent expenditures
Jan 2016 – Apr 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,195 | 11 |
| Travel & Events | $6,429 | 13 |
| Contributions & Transfers | $4,250 | 5 |
| Software & Tech | $2,393 | 5 |
| Media | $2,300 | 1 |
| Fundraising | $810 | 5 |
| Legal & Compliance | $506 | 19 |
| Digital | $112 | 3 |
| Print & Mail | $100 | 1 |
| Admin & Office | $88 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2026 | MCDONALD DAVID | Political Donation | $4,000 |
| Sep 18, 2024 | MKE GLEASON | 8 seats to campaign fundraiser | $800 |
| Apr 25, 2022 | PALESTINE PEACE OFFICERS ASSOCIATION PAC | contribution to PPOA PAC | $250 |
| Apr 12, 2022 | CNBT | updated address for checks | $22 |
| May 10, 2021 | INTUIT QUICKBOOKS | Bookkeeping expense. | $27 |
| Apr 9, 2021 | INTUIT QUICKBOOKS | Bookkeeping expense | $27 |
| Mar 9, 2021 | INTUIT QUICKBOOKS | Bookkeeping expense. | $27 |
| Feb 9, 2021 | INTUIT QUICKBOOKS | Bookkeeping expense. | $27 |
| Jan 8, 2021 | INTUIT QUICKBOOKS | Bookkeeping expense | $27 |
| Dec 9, 2020 | INTUIT QUICKBOOKS | Bookkeeping expense. | $27 |
| Nov 9, 2020 | INTUIT QUICKBOOKS | Bookkeeping expense. | $27 |
| Oct 14, 2020 | DITTRICH CHELSEA MS | Event coordination. | $500 |
| Oct 8, 2020 | INTUIT QUICKBOOKS | Bookkeeping expense. | $27 |
| Oct 6, 2020 | CELEBRINO EVENT CENTER | Chair rental for political forum event. | $200 |
| Sep 29, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising for political forum event. | $12 |
| Sep 18, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | Forum advertising | $50 |
| Sep 17, 2020 | MCNEAR CLINT MR | Speaker/MC fee for event | $500 |
| Sep 17, 2020 | FIORE EVENT GROUP | Forum catering | $1,500 |
| Sep 17, 2020 | OFFICE DEPOT | Supplies for event | $67 |
| Sep 17, 2020 | JONES JEREMY MR | Reimbursement for food/bev ref PAC meeting. | $55 |