$148K
Direct disbursements
67
Distinct vendors
148
Disbursement rows
Jun 2021 – Jun 2026
Activity window
$136Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $25,671 | 11 |
| Fundraising | $19,264 | 21 |
| Software & Tech | $5,813 | 18 |
| Wages & Payroll | $4,041 | 2 |
| Legal & Compliance | $3,418 | 10 |
| Travel & Events | $1,576 | 6 |
| Contributions & Transfers | $1,460 | 9 |
| Other / Unclassified | $1,105 | 3 |
| Print & Mail | $897 | 2 |
| Admin & Office | $871 | 3 |
Recent activity showing 20 of 148
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | Online contribution platform fees | $1,230 |
| Jun 29, 2026 | AMALGAMATED BANK | Banking Fees | $15 |
| Jun 16, 2026 | LYFT | Campaign meeting travel in Austin, TX | $33 |
| Jun 15, 2026 | APOLLO ARTISTRY CHICAGO | Digital marketing services | $100 |
| Jun 4, 2026 | GOOD SEAFOOD | Food expense | $295 |
| Jun 2, 2026 | Google LLC | Email & Cloud services | $118 |
| May 28, 2026 | AMALGAMATED BANK | Banking Fees | $15 |
| May 27, 2026 | AMALGAMATED BANK | Banking Fees | $42 |
| May 26, 2026 | HOLIDAY INN | Campaign events | $147 |
| May 26, 2026 | HOLIDAY INN | Campaign events | $143 |
| May 14, 2026 | MG AUTOMOTIVE | Campaign vehicle maintenance | $287 |
| May 13, 2026 | Rep Venton Jones Campaign | Contribution | $250 |
| May 13, 2026 | LYFT | Campaign meeting travel in Dallas, TX | $85 |
| May 13, 2026 | APOLLO ARTISTRY CHICAGO | Digital marketing services | $100 |
| May 11, 2026 | INSTACART | Rho Beta Beta Family & Friends Seafood Boil food contribution | $258 |
| May 11, 2026 | Darlene Breaux Campaign | Contribution | $250 |
| May 11, 2026 | INSTACART | Rho Beta Beta Family & Friends Seafood Boil food contribution | $9 |
| May 4, 2026 | Google LLC | Email & Cloud services | $118 |
| May 4, 2026 | BRODI STEPHANI | Staff wages/salaries | $2,000 |
| May 1, 2026 | BLUEBIRD STRATEGY GROUP | Fundraising services | $4,000 |