$127K
Direct disbursements
119
Distinct vendors
384
Disbursement rows
Jan 2018 – May 2026
Activity window
$17Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,586 | 92 |
| Print & Mail | $30,645 | 34 |
| Field & Voter Contact | $21,630 | 23 |
| Travel & Events | $17,545 | 57 |
| Admin & Office | $7,459 | 26 |
| Fundraising | $7,383 | 68 |
| Contributions & Transfers | $3,028 | 13 |
| Software & Tech | $1,614 | 40 |
| Digital | $1,423 | 4 |
| Legal & Compliance | $807 | 21 |
| Wages & Payroll | $270 | 1 |
Recent activity showing 20 of 384
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | Gill Ryan | Meeting | $50 |
| Apr 30, 2026 | Trustmark | banking | $2 |
| Apr 29, 2026 | GODADDY | technology | $400 |
| Apr 7, 2026 | Monarch Printing | Printing | $2,414 |
| Mar 31, 2026 | Trustmark | Banking | $2 |
| Mar 17, 2026 | ZOOM | communication | $18 |
| Mar 2, 2026 | Monarch Printing | Printing | $536 |
| Feb 17, 2026 | MONARCH PRINTING | Printing | $500 |
| Feb 13, 2026 | GILL FLORA | Printing | $478 |
| Feb 11, 2026 | MONARCH PRINTING | Printing | $266 |
| Feb 3, 2026 | MONARCH PRINTING | Printing | $2,750 |
| Jan 29, 2026 | HENRY CAMDEN | communication | $200 |
| Jan 20, 2026 | OFFICE DEPOT | Printing | $25 |
| Jan 20, 2026 | Pizza Hut | Meeting food | $114 |
| Jan 19, 2026 | ZOOM | communication | $15 |
| Jan 14, 2026 | ORTEGA RICK | Equipment | $56 |
| Jan 14, 2026 | EXTRA SPACE STORAGE | Storage | $219 |
| Dec 31, 2025 | TRUSTMARK BANK | Bank Fee | $2 |
| Dec 26, 2025 | GODADDY | Internet Domain | $42 |
| Dec 23, 2025 | LA BRISA | Event | $2,866 |