$39K
Direct disbursements
70
Distinct vendors
117
Disbursement rows
Dec 2021 – Jun 2026
Activity window
$17Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,740 | 22 |
| Travel & Events | $7,602 | 30 |
| Fundraising | $4,630 | 7 |
| Admin & Office | $2,731 | 14 |
| Media | $2,598 | 13 |
| Field & Voter Contact | $2,500 | 1 |
| Digital | $1,861 | 5 |
| Other / Unclassified | $1,404 | 10 |
| Strategy & Research | $431 | 1 |
| Software & Tech | $293 | 1 |
| Contributions & Transfers | $250 | 2 |
Recent activity showing 20 of 117
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | HILTON | Accommodations | $191 |
| Mar 3, 2026 | Quiktrip | Gas | $102 |
| Mar 2, 2026 | Sunoco | Gas | $56 |
| Mar 2, 2026 | HOLIDAY INN | Accommodations | $181 |
| Mar 1, 2026 | FAIRFIELD INN | Accommodations | $185 |
| Mar 1, 2026 | Tractor Supply | Signage equipment and materials | $32 |
| Feb 28, 2026 | Road Ranger | Gas | $107 |
| Feb 25, 2026 | FORT BLISS ARMY LODGING | Accommodations | $210 |
| Feb 24, 2026 | HAWTHORNE SUITES | Accommodations | $158 |
| Feb 23, 2026 | Tractor Supply | Signage equipment and materials | $75 |
| Feb 22, 2026 | Allsups | Gas | $53 |
| Feb 20, 2026 | Tractor Supply | Advertising Equipment/Materials | $16 |
| Feb 20, 2026 | LOWE'S | Advertising Equipment/Materials | $34 |
| Feb 14, 2026 | LOWE'S | Advertising Equipment/Materials | $60 |
| Feb 14, 2026 | Stripes Valero | Gasoline | $59 |
| Feb 14, 2026 | Tractor Supply | Advertising Equipment/Materials | $33 |
| Feb 12, 2026 | WYNHAM | Accommodations | $66 |
| Feb 12, 2026 | COMERICA | Service Fee | $77 |
| Feb 12, 2026 | Shell | Gasoline | $36 |
| Feb 10, 2026 | PECK | Gasoline | $38 |