$119K
Total disbursements
61
Distinct vendors
3,258
Disbursement rows
May 2017 – May 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $58,128 | 57 |
| Digital | $17,030 | 78 |
| Other / Unclassified | $11,670 | 29 |
| Strategy & Research | $10,450 | 15 |
| Fundraising | $7,858 | 2,984 |
| Travel & Events | $3,560 | 29 |
| Contributions & Transfers | $2,775 | 10 |
| Software & Tech | $1,320 | 35 |
| Admin & Office | $1,095 | 11 |
| Field & Voter Contact | $200 | 1 |
| Media | $120 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2026 | EVERYACTION USA | Mobilize access | $200 |
| Apr 27, 2026 | EVERYACTION USA | Mobilize access | $200 |
| Apr 8, 2026 | DILLS LINDSAY | Consultant | $1,250 |
| Mar 30, 2026 | DILLS LINDSAY | Consultant | $1,000 |
| Mar 27, 2026 | MICROPIX CREATIONS | flyers | $639 |
| Mar 11, 2026 | DILLS LINDSAY | Consultant fee | $1,000 |
| Mar 3, 2026 | DILLS LINDSAY | Consultant Fee | $1,000 |
| Mar 2, 2026 | ALDI | Food | $36 |
| Mar 2, 2026 | CENTRAL MARKET | Food | $26 |
| Feb 26, 2026 | HONEY BUNCH BAKE SHOP | Catering | $95 |
| Feb 15, 2026 | ActBlue, LLC | ActBlue Technical Services | $119 |
| Feb 15, 2026 | DILLS LINDSAY | Road sign installation | $200 |
| Feb 13, 2026 | DILLS LINDSAY | Campaign manager | $1,000 |
| Feb 3, 2026 | MICROPIX CREATIONS | Road signs | $1,234 |
| Jan 17, 2026 | BIG FROG | Volunteer shirts | $908 |
| Jan 5, 2026 | DILLS LINDSAY | Campaign Manager | $1,000 |
| Dec 31, 2025 | DREAMLAND DESIGNS | Final payment for branding and web design | $150 |
| Dec 31, 2025 | DREAMLAND DESIGNS | Final payment for branding and web design | $150 |
| Dec 24, 2025 | EECU-HARLAND CLARKE | Checks | $44 |
| Dec 24, 2025 | EECU-HARLAND CLARKE | Checks | $44 |