$466K
Total disbursements
30
Distinct vendors
64
Disbursement rows
Nov 2021 – Dec 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $189,872 | 7 |
| Strategy & Research | $102,052 | 1 |
| Other / Unclassified | $96,973 | 7 |
| Media | $26,420 | 7 |
| Digital | $19,000 | 13 |
| Contributions & Transfers | $17,407 | 10 |
| Travel & Events | $12,300 | 12 |
| Fundraising | $875 | 1 |
| Software & Tech | $621 | 4 |
| Admin & Office | $453 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | ABRAHAM ENRIQUEZ FOR CONGRESS | table sponsorship | $1,000 |
| Oct 29, 2025 | BIENVENIDO | table sponsorship | $2,500 |
| Aug 29, 2025 | DUSTIN BURROWS CAMPAIGN | table sponsorship | $2,500 |
| Mar 13, 2025 | USPS | PO Box renewal | $244 |
| Jul 31, 2024 | ACTION PRINTING | Advertising expense | $3,000 |
| Jun 9, 2024 | RELEVANTTEC | advertising | $11 |
| May 30, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | advertising | $660 |
| May 17, 2024 | DREAM TAXI MEDIA & MARKETING | social media | $6,760 |
| May 17, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | advertising | $540 |
| May 9, 2024 | RELEVANTTEC | advertising | $11 |
| May 7, 2024 | ACTION PRINTING | printing | $187,309 |
| May 7, 2024 | MIKE STEVENS CONSULTING | consulting | $102,052 |
| Apr 19, 2024 | MORGAN GWEN | campaign materials | $349 |
| Apr 17, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | social media | $243 |
| Apr 17, 2024 | DREAM TAXI MEDIA & MARKETING | video, social media, campaign materials | $8,200 |
| Apr 12, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | social media advertising | $600 |
| Apr 9, 2024 | RELEVANTTEC | web domain hosting | $11 |
| Apr 9, 2024 | ACTION PRINTING | campaign expense | $83,285 |
| Apr 1, 2024 | MORGAN GWEN | campaign materials | $126 |
| Apr 1, 2024 | MORGAN GWEN | campaign materials | $1,406 |