$331K
Direct disbursements
108
Distinct vendors
539
Disbursement rows
Mar 2021 – Jun 2026
Activity window
$52Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $121,659 | 159 |
| Other / Unclassified | $108,199 | 153 |
| Wages & Payroll | $34,548 | 18 |
| Travel & Events | $26,520 | 27 |
| Fundraising | $11,462 | 69 |
| Legal & Compliance | $6,554 | 27 |
| Contributions & Transfers | $5,089 | 17 |
| Print & Mail | $4,945 | 12 |
| Software & Tech | $3,981 | 15 |
| Digital | $2,431 | 32 |
| Media | $1,558 | 2 |
| Field & Voter Contact | $20 | 1 |
Recent activity showing 20 of 539
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2026 | Mercer Properties | Office Rent | $2,300 |
| Jun 5, 2026 | RAILYARD EVENT CENTER | Deposit for hall rental | $500 |
| Jun 3, 2026 | State Farm | Property and Casualty Insurance for the office | $451 |
| May 26, 2026 | WALMART | Office supplies and equipment | $474 |
| May 18, 2026 | HP Com | Office supplies and equipment | $325 |
| May 16, 2026 | RAISE THE MONEY INC. | Card processing fees | $6 |
| May 13, 2026 | HP Com | Scanner | $325 |
| May 11, 2026 | SAM'S CLUB | Office Supplies | $8 |
| May 8, 2026 | T&T Staff Management | Payroll | $2,763 |
| May 4, 2026 | INTUIT | Quick Books Subscription | $123 |
| May 4, 2026 | Ooma | VOIP telecom service | $77 |
| May 1, 2026 | Mercer Properties | Office rent | $2,300 |
| Apr 8, 2026 | GUARDIA WORLDWIDE | Security for County Convention | $524 |
| Apr 2, 2026 | Mercer Properties | Rent | $2,300 |
| Mar 28, 2026 | SUPERIOR JUMP | Tables and Chairs for County Convention | $352 |
| Mar 3, 2026 | Mercer Properties | Rent | $2,300 |
| Feb 3, 2026 | Mercer Properties | Rent | $2,300 |
| Jan 20, 2026 | Cheap Com | Billboards | $4,180 |
| Jan 6, 2026 | Mercer Properties | Rent | $2,300 |
| Dec 31, 2025 | GRANT KLOKEID | Award | $500 |