$26K
Total disbursements
83
Distinct vendors
418
Disbursement rows
Jan 2022 – Dec 2025
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,689 | 94 |
| Other / Unclassified | $4,619 | 74 |
| Fundraising | $1,967 | 99 |
| Software & Tech | $1,764 | 46 |
| Print & Mail | $1,632 | 11 |
| Admin & Office | $1,139 | 67 |
| Contributions & Transfers | $523 | 4 |
| Digital | $473 | 16 |
| Field & Voter Contact | $127 | 6 |
| Media | $30 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | ActBlue, LLC | Service Fees | $40 |
| Dec 24, 2025 | RODRIGUEZ SAHARA | Toy Drive | $200 |
| Dec 23, 2025 | PARTY & | event expense decorations | $23 |
| Dec 22, 2025 | EULLOQUI KAYLA | event expense decorations | $80 |
| Dec 22, 2025 | GRANDE ICE | DBT CRD 1800 12/19/25 DBYUEOZB CTLP*GRANDE ICE EL PAS UVALDE TX C#5769 | $3 |
| Dec 22, 2025 | GRANDE ICE | DBT CRD 1759 12/19/25 DBYLERXU CTLP*GRANDE ICE EL PAS UVALDE TX C#5769 | $3 |
| Dec 22, 2025 | OFFICE DEPOT | DBT CRD 1131 12/19/25 DBH7BMTA OFFICE DEPOT #195 EL PASO TX C#5769 | $8 |
| Dec 22, 2025 | GREAT AMERICAN STEAKHOUSE | DBT CRD 2137 12/18/25 DBS3NTDK GREAT AMERICAN SUNLAND EL PASO TX C#5769 | $405 |
| Dec 21, 2025 | ActBlue, LLC | Service Fees | $62 |
| Dec 19, 2025 | WALMART | POS DEB 1918 12/18/25 00188525 WM SUPERCENTER #3763 12236 MONTANA AVE EL PASO TX C#5769 | $314 |
| Dec 19, 2025 | WALMART | POS DEB 0604 12/19/25 00756014 WM SUPERCENTER #3763 12236 MONTANA AVE EL PASO TX C#5769 | $13 |
| Dec 19, 2025 | OFFICE DEPOT | DBT CRD 2127 12/18/25 DBQO7HN2 OFFICE DEPOT #195 EL PASO TX C#5769 | $43 |
| Dec 18, 2025 | TOTAL WINE AND SPIRITS | POS DEB 1230 12/18/25 20830762 TOTALWINE 532 DIGITAL-n01 8889 GATEWAY BLVD EL PASO TX C#5769 | $252 |
| Dec 18, 2025 | WALMART | POS DEB 1711 12/17/25 55451290 WAL-MART #3763 12236 MONTANA AVE EL PASO TX C#5769 | $220 |
| Dec 17, 2025 | ActBlue, LLC | DBT CRD 0954 12/16/25 DBG1HIGP ACTBLUE* EPYD.TX BOSTON MA C#5769 | $35 |
| Dec 15, 2025 | APPLEBEES | DBT CRD 2241 12/12/25 DBLFD89C APPLEBEES 8992 EL PASO TX C#5769 | $22 |
| Dec 15, 2025 | EULLOQUI KAYLA | event expense decorations | $115 |
| Dec 14, 2025 | ActBlue, LLC | Service Fees | $40 |
| Dec 8, 2025 | GRANDE ICE | DBT CRD 1220 12/06/25 DBTTQN0F CTLP*GRANDE ICE EL PAS UVALDE TX C#5769 | $3 |
| Dec 8, 2025 | GS-JJ | DBT CRD 2022 12/05/25 DBSZLTOE GS-JJ.COM WALNUT CA C#5769 | $230 |