$276K
Direct disbursements
47
Distinct vendors
122
Disbursement rows
Feb 2019 – Dec 2025
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $77,307 | 6 |
| Print & Mail | $59,642 | 24 |
| Fundraising | $43,120 | 20 |
| Field & Voter Contact | $24,923 | 7 |
| Digital | $24,145 | 16 |
| Admin & Office | $17,218 | 4 |
| Travel & Events | $10,628 | 27 |
| Software & Tech | $8,594 | 5 |
| Other / Unclassified | $5,651 | 5 |
| Strategy & Research | $4,250 | 1 |
| Legal & Compliance | $158 | 7 |
Recent activity showing 20 of 122
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Donateway | online contribution processing fees | $1,597 |
| Dec 17, 2025 | CHASE VISA | Payment of campaign expense | $1,036 |
| Dec 15, 2025 | Susan Harry Consulting | Fundraising & compliance consulting | $1,500 |
| Nov 19, 2025 | EQUIPMENT ROOM | Food for event | $430 |
| Nov 19, 2025 | AUSTIN BAR FOUNDATION | Sponsorship | $1,036 |
| Oct 14, 2025 | Kelly Graphics | stationary | $760 |
| Aug 19, 2025 | USPS | postage | $312 |
| Jul 11, 2025 | Y Strategy | Website design | $3,500 |
| Jul 2, 2025 | Susan Harry Consulting | Fundraising & compliance consulting | $3,000 |
| Jun 30, 2025 | Donateway | online contribution processing fees | $6,689 |
| Jun 26, 2025 | SANTA RITA CANTINA | Food and venue expenses for event | $2,457 |
| Jun 3, 2025 | Susan Harry Consulting | Fundraising & compliance consulting | $3,000 |
| Nov 20, 2024 | CCR STUDIOS | Photography | $648 |
| Nov 17, 2024 | BELLER ALICIA | Photo session services | $250 |
| Oct 24, 2024 | CHECKMARK TYPESETTING | nametags | $41 |
| Mar 16, 2020 | Y Strategy | Field canvassing | $1,034 |
| Mar 16, 2020 | Y Strategy | Television advertising | $11,597 |
| Mar 16, 2020 | Y Strategy | Digital advertising | $1,629 |
| Mar 16, 2020 | Y Strategy | Telephone calls | $1,471 |
| Mar 6, 2020 | Donateway | credit card contribution processing fees | $227 |