$302K
Direct disbursements
115
Distinct vendors
417
Disbursement rows
Oct 2019 – Apr 2025
Activity window
$126Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $106,638 | 110 |
| Digital | $38,559 | 70 |
| Strategy & Research | $36,020 | 15 |
| Other / Unclassified | $32,399 | 84 |
| Media | $27,961 | 12 |
| Fundraising | $27,634 | 52 |
| Print & Mail | $25,961 | 33 |
| Field & Voter Contact | $3,324 | 2 |
| Software & Tech | $2,496 | 18 |
| Legal & Compliance | $390 | 1 |
| Contributions & Transfers | $337 | 18 |
| Admin & Office | $78 | 2 |
Recent activity showing 20 of 417
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2025 | FONSECA YSMAEL | Full '22 Mileage Reimbursement | $13,383 |
| Apr 30, 2025 | FONSECA YSMAEL | Final '24 Mileage Reimbursement | $5,417 |
| Mar 6, 2025 | DE LEON MARICELA | Consulting/Management Fee | $2,000 |
| Mar 6, 2025 | STEVE RAY & ASSOCIATES | Final Consulting Fee | $5,000 |
| Mar 4, 2025 | WinRed, LLC | Online Donation Fee | $21 |
| Feb 28, 2025 | FIRST NATIONAL BANK | Paper Statement Fee | $3 |
| Feb 27, 2025 | BANK OF AMERICA | Payment | $41 |
| Feb 10, 2025 | BANK OF AMERICA | Payment | $297 |
| Feb 8, 2025 | BANK OF AMERICA | Interest | $4 |
| Feb 7, 2025 | BANK OF AMERICA | Late Payment Fee | $25 |
| Jan 30, 2025 | MAILCHIMP C O THE ROCKET SCIENCE GROUP | Newsletter | $117 |
| Jan 29, 2025 | ADOBE | Software | $65 |
| Jan 9, 2025 | BANK OF AMERICA | Interest | $12 |
| Jan 9, 2025 | THE PRINT SHOP | Banner/Programs/Signs | $78 |
| Jan 7, 2025 | BANK OF AMERICA | Late Payment Fee | $25 |
| Jan 6, 2025 | BANK OF AMERICA | Partial payment | $1,419 |
| Jan 3, 2025 | FONSECA YSMAEL | partial mileage reimbursement | $6,500 |
| Jan 2, 2025 | REYSOL WHOLESALE FLOWERS | Swearing-in Arrangements | $68 |
| Jan 2, 2025 | BARREL HOUSE | Food | $534 |
| Dec 31, 2024 | Dollar Tree | Investiture Decor | $20 |