$47K
Total disbursements
32
Distinct vendors
70
Disbursement rows
Feb 2021 – Dec 2025
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,016 | 12 |
| Travel & Events | $13,528 | 12 |
| Other / Unclassified | $10,704 | 11 |
| Print & Mail | $1,037 | 8 |
| Strategy & Research | $975 | 2 |
| Contributions & Transfers | $836 | 4 |
| Admin & Office | $681 | 2 |
| Software & Tech | $348 | 5 |
| Digital | $276 | 6 |
| Field & Voter Contact | $265 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | Fees | $646 |
| Sep 15, 2025 | A CUT ABOVE BUCKLES | Prizes | $150 |
| Sep 10, 2025 | BASABE GABRIELA | Catering | $1,730 |
| Sep 9, 2025 | FOSSIL POINTE | Venue Rental | $5,844 |
| Sep 8, 2025 | BLACK CREEK FARM | Catering | $165 |
| Sep 5, 2025 | COSTCO | Supplies | $120 |
| Sep 5, 2025 | SIGNWISE | Printing | $195 |
| Jun 30, 2025 | ANEDOT | processing fee | $132 |
| Jun 9, 2025 | BLUESTONE CREATIVES | consulting | $675 |
| May 9, 2025 | ENCHILADA CHICK | Catering deposit for September event | $200 |
| Apr 17, 2025 | SIGNWISE | signs | $229 |
| Apr 4, 2025 | RAINDROP | texting | $20 |
| Mar 25, 2025 | BLUESTONE CREATIVES | consulting | $300 |
| Mar 11, 2025 | FIRST FINANCIAL BANK | fees | $35 |
| Feb 12, 2025 | A CUT ABOVE | Prizes | $1,300 |
| Feb 5, 2025 | FOSSIL POINTE SPORTING GROUNDS | Deposit | $500 |
| Dec 31, 2024 | ANEDOT | online processing fee | $3 |
| Nov 7, 2024 | RAINDROP | texting | $20 |
| Sep 5, 2024 | RAINDROP | texting | $20 |
| Jun 30, 2024 | ANEDOT | online processing fees | $3 |