$280K
Direct disbursements
209
Distinct vendors
752
Disbursement rows
$4K
Independent expenditures
Dec 2021 – Jun 2026
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $170,303 | 317 |
| Admin & Office | $29,069 | 119 |
| Travel & Events | $25,453 | 215 |
| Media | $13,800 | 4 |
| Print & Mail | $11,776 | 14 |
| Wages & Payroll | $6,500 | 5 |
| Software & Tech | $5,022 | 30 |
| Contributions & Transfers | $4,491 | 8 |
| Field & Voter Contact | $2,260 | 4 |
| Digital | $250 | 2 |
| Fundraising | $250 | 1 |
Recent activity showing 20 of 752
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Shell | TRANSPORT | $57 |
| Jun 29, 2026 | REDBIRD BARBECUE | FOOD | $219 |
| Jun 24, 2026 | Exxon Mobil Corporation | TRANSPORT | $76 |
| Jun 16, 2026 | BEST BUY | OVERHEAD | $429 |
| Jun 15, 2026 | Judices Groceries | FOOD | $48 |
| Jun 15, 2026 | SAZON DULCE | FOOD | $128 |
| Jun 15, 2026 | Shell | TRANSPORT | $74 |
| Jun 8, 2026 | BROUSSARDS BARBECUE | FOOD | $112 |
| Jun 8, 2026 | Exxon Mobil Corporation | TRANSPORT | $72 |
| Jun 5, 2026 | AT&T | FEES | $290 |
| Jun 3, 2026 | Exxon Mobil Corporation | TRANSPORT | $66 |
| May 27, 2026 | WALMART | OVERHEAD | $793 |
| May 1, 2026 | Rimal Karrol | CONSULT | $1,500 |
| Apr 21, 2026 | Exxon Mobil Corporation | TRANSPORT | $102 |
| Apr 20, 2026 | AT&T | FEES | $288 |
| Apr 20, 2026 | Rimal Karrol | CONSULT | $1,500 |
| Apr 18, 2026 | AT&T | FEES | $607 |
| Apr 15, 2026 | Exxon Mobil Corporation | TRANSPORT | $64 |
| Apr 13, 2026 | Shell | TRANSPORT | $79 |
| Apr 1, 2026 | Exxon Mobil Corporation | TRANSPORT | $104 |