$981K
Total disbursements
232
Distinct vendors
1,491
Disbursement rows
Jan 2020 – Dec 2025
Activity window
$275across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $222,410 | 443 |
| Legal & Compliance | $174,956 | 17 |
| Other / Unclassified | $135,836 | 144 |
| Strategy & Research | $65,273 | 15 |
| Digital | $65,154 | 33 |
| Media | $57,585 | 59 |
| Software & Tech | $54,327 | 69 |
| Field & Voter Contact | $41,904 | 32 |
| Fundraising | $41,619 | 380 |
| Print & Mail | $38,146 | 77 |
| Wages & Payroll | $36,141 | 41 |
| Contributions & Transfers | $24,350 | 22 |
| Admin & Office | $22,887 | 159 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | AMEGY BANK | bank fee | $6 |
| Dec 25, 2025 | ADOBE ACROBAT | fee | $33 |
| Dec 15, 2025 | USPS | postage | $75 |
| Dec 9, 2025 | PATH SOCIAL | social media | $162 |
| Jun 28, 2024 | AMEGY BANK | banking fees | $8 |
| Jun 27, 2024 | ADOBE ACROBAT | monthly subscription fee | $32 |
| Jun 24, 2024 | WHOLE FOODS | staff birthdays | $28 |
| Jun 24, 2024 | EL PUEBLITO DE FRIDA | staff lunch | $186 |
| Jun 7, 2024 | CALLTURE COMMUNICATIONS | telephone line | $10 |
| May 31, 2024 | AMEGY BANK | banking fees | $8 |
| May 28, 2024 | ADOBE ACROBAT | pdf fee | $32 |
| May 21, 2024 | PATH SOCIAL | social media | $175 |
| May 7, 2024 | FIVERR | ads | $206 |
| May 2, 2024 | NATIONAL ASSOCIATION OF WOMEN JUDGES | fees | $255 |
| May 2, 2024 | CALLTURE COMMUNICATIONS | telephone line | $10 |
| Apr 30, 2024 | TIFF S TREATS | event dessert | $13 |
| Apr 29, 2024 | ADOBE ACROBAT | pdf fees | $32 |
| Apr 22, 2024 | PATH SOCIAL | SOCIAL MEDIA | $162 |
| Apr 19, 2024 | FIVERR | ADS | $386 |
| Apr 18, 2024 | M3 GRAPHICS | ADVERTISING | $3,000 |