$157K
Direct disbursements
131
Distinct vendors
403
Disbursement rows
Jan 2018 – Sep 2026
Activity window
$45Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $45,205 | 39 |
| Other / Unclassified | $34,430 | 90 |
| Field & Voter Contact | $21,765 | 24 |
| Admin & Office | $20,546 | 29 |
| Travel & Events | $17,565 | 58 |
| Fundraising | $7,383 | 68 |
| Contributions & Transfers | $3,208 | 14 |
| Software & Tech | $1,614 | 40 |
| Digital | $1,423 | 4 |
| Legal & Compliance | $807 | 21 |
| Wages & Payroll | $270 | 1 |
Recent activity showing 20 of 403
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2026 | CREWS CHUCK | signs | $600 |
| Sep 16, 2026 | AP GAS AND ELECTRIC | utilities | $531 |
| Sep 16, 2026 | ORTEGA RICK | supplies | $74 |
| Aug 26, 2026 | GINA HINAHOSE FOR GOV | signs | $750 |
| Aug 26, 2026 | WILLIS MARY ANN | Meeting | $70 |
| Aug 17, 2026 | T-SHIRT TRENDS | printing | $1,984 |
| Aug 14, 2026 | OFFICE DEPOT | supplies | $468 |
| Aug 11, 2026 | Carroll Printing | printing | $9,196 |
| Aug 10, 2026 | COBARUVIOUS JOHN | truck rental | $113 |
| Aug 3, 2026 | COBARUVIOUS JOHN | printing | $2,030 |
| Jul 24, 2026 | NRE REALTY | Rent | $12,500 |
| Jul 16, 2026 | EXTRA SPACE STORAGE | storage | $56 |
| Jun 24, 2026 | LUCIANS | meeting | $284 |
| Jun 22, 2026 | Harris Democrats | contribution | $180 |
| Jun 18, 2026 | GEEKS WHO DRINK | fund raising | $650 |
| Jun 12, 2026 | SIMPLE TEXTING | technology | $470 |
| Jun 12, 2026 | SIMPLE TEXTING | technology | $47 |
| Jun 11, 2026 | MITCHELL KIMORA | meeting | $45 |
| Jun 11, 2026 | LUCIANS | Meeting | $229 |
| May 14, 2026 | Gill Ryan | Meeting | $50 |