$2.26M
Direct disbursements
406
Distinct vendors
4,541
Disbursement rows
$163K
Independent expenditures
Feb 2022 – Jun 2026
Activity window
$130Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $633,512 | 197 |
| Software & Tech | $345,218 | 324 |
| Fundraising | $295,839 | 133 |
| Print & Mail | $216,838 | 2,813 |
| Digital | $202,811 | 132 |
| Travel & Events | $114,534 | 171 |
| Wages & Payroll | $90,741 | 65 |
| Legal & Compliance | $72,865 | 161 |
| Admin & Office | $67,830 | 203 |
| Strategy & Research | $58,954 | 45 |
| Field & Voter Contact | $40,488 | 2 |
| Contributions & Transfers | $36,739 | 16 |
| Other / Unclassified | $10,492 | 13 |
Recent activity showing 20 of 4,541
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Stripe, Inc. | Credit Card Processing Fees | $391 |
| Jun 30, 2026 | PRINTFUL, INC. | Printing | $20 |
| Jun 30, 2026 | HAMPTON INN | Travel | $925 |
| Jun 30, 2026 | HOLIDAY INN | Travel | $727 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | Credit Card Processing Fees | $3,097 |
| Jun 30, 2026 | ShipStation | Shipping and Postage | $20 |
| Jun 29, 2026 | Kalthoff Wendy | Refund | $59 |
| Jun 29, 2026 | ShipStation | Shipping and Postage | $10 |
| Jun 29, 2026 | AMALGAMATED BANK | Bank Fee | $79 |
| Jun 29, 2026 | HARRISON S LANDING | Food & Beverage | $23 |
| Jun 29, 2026 | HARRISON S LANDING | Food & Beverage | $505 |
| Jun 29, 2026 | EL CAMINO | Food & Beverage | $168 |
| Jun 29, 2026 | Elizabeths | Food & Beverage | $87 |
| Jun 29, 2026 | PADDLE | Software | $42 |
| Jun 29, 2026 | AMALGAMATED BANK | Bank Fee | $14 |
| Jun 29, 2026 | H-E-B GAS | Travel | $38 |
| Jun 29, 2026 | PRINTFUL, INC. | Printing | $20 |
| Jun 29, 2026 | PRINTFUL, INC. | Printing | $18 |
| Jun 29, 2026 | HOLIDAY INN | Travel | $13 |
| Jun 26, 2026 | PRINTFUL, INC. | Printing | $37 |