$58K
Total disbursements
50
Distinct vendors
185
Disbursement rows
Dec 2019 – Dec 2023
Activity window
$86across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,265 | 16 |
| Wages & Payroll | $8,927 | 10 |
| Travel & Events | $7,168 | 81 |
| Strategy & Research | $6,009 | 2 |
| Fundraising | $3,560 | 9 |
| Other / Unclassified | $3,190 | 13 |
| Media | $3,050 | 8 |
| Admin & Office | $2,479 | 11 |
| Software & Tech | $2,242 | 12 |
| Digital | $1,379 | 22 |
| Contributions & Transfers | $86 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2023 | DNC ACT BLUE | Donation to DNC | $86 |
| May 8, 2020 | STRIPES | Fuel | $233 |
| May 7, 2020 | THE HOME DEPOT | SUPPLIES | $52 |
| Apr 23, 2020 | SPECTRUM BUSINESS | Internet | $147 |
| Apr 23, 2020 | AMIGO ENERGY | ELECTRIC | $204 |
| Feb 22, 2020 | LA QUINTA INN & SUITES | HOTEL | $131 |
| Feb 22, 2020 | ActBlue, LLC | Commission Fee | $686 |
| Feb 22, 2020 | LA QUINTA INN & SUITES | HOTEL | $131 |
| Feb 22, 2020 | ActBlue, LLC | Commission Fee | $686 |
| Feb 22, 2020 | LA QUINTA INN & SUITES | HOTEL | $131 |
| Feb 22, 2020 | LA QUINTA INN & SUITES | HOTEL | $131 |
| Feb 21, 2020 | MARTINEZ RODNEY | RADIO | $330 |
| Feb 21, 2020 | STRIPES | FUEL | $38 |
| Feb 21, 2020 | INFOCUS CAMPAIGNS | POLLING | $3,004 |
| Feb 21, 2020 | MARTINEZ RODNEY | RADIO | $330 |
| Feb 21, 2020 | STRIPES | FUEL | $38 |
| Feb 21, 2020 | SUPER 8 BY WYNDHAM | HOTEL | $89 |
| Feb 21, 2020 | SUPER 8 BY WYNDHAM | HOTEL | $89 |
| Feb 21, 2020 | SUPER 8 BY WYNDHAM | HOTEL | $89 |
| Feb 21, 2020 | INFOCUS CAMPAIGNS | POLLING | $3,004 |