$13K
Total disbursements
14
Distinct vendors
52
Disbursement rows
$9K
Independent expenditures
Jun 2022 – Jun 2025
Activity window
$456across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $10,000 | 9 |
| Digital | $1,210 | 20 |
| Other / Unclassified | $1,108 | 7 |
| Travel & Events | $330 | 4 |
| Fundraising | $271 | 11 |
| Field & Voter Contact | $95 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2025 | ActBlue Technical Services, Inc. | Fundraising website expense. | $0 |
| May 4, 2025 | ActBlue Technical Services, Inc. | Fundraising website expense. | $0 |
| Apr 6, 2025 | ActBlue Technical Services, Inc. | Fundraising website expense. | $0 |
| Mar 9, 2025 | ActBlue Technical Services, Inc. | Fundraising website expense. | $0 |
| Feb 9, 2025 | ActBlue Technical Services, Inc. | Fundraising website expense. | $0 |
| Jan 13, 2025 | ActBlue Technical Services, Inc. | Fundraising website expense. | $0 |
| Nov 1, 2024 | Google LLC | Google Suite | $70 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | Service Fee | $138 |
| Oct 17, 2024 | CAMPAIGN VERIFY | Texting platform verification | $95 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | Service Fee | $79 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | Service Fee | $0 |
| Oct 1, 2024 | Google LLC | Pay for Google Suite | $70 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | Service Fee | $1 |
| Jun 26, 2024 | CHEVERON | Gas for travel | $52 |
| Jun 3, 2024 | Google LLC | Gmail accounts | $58 |
| May 1, 2024 | Google LLC | Gmail accounts | $58 |
| Apr 1, 2024 | Google LLC | Gmail accounts | $58 |
| Mar 1, 2024 | Google LLC | Gmail accounts | $58 |
| Feb 1, 2024 | Google LLC | Gmail accounts | $58 |
| Feb 1, 2024 | PAYSTUBS | Preparing Tax Documents | $11 |