$31K
Total disbursements
79
Distinct vendors
140
Disbursement rows
Jan 2022 – Apr 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,412 | 38 |
| Travel & Events | $9,163 | 45 |
| Contributions & Transfers | $3,194 | 7 |
| Print & Mail | $1,658 | 20 |
| Fundraising | $1,503 | 2 |
| Admin & Office | $878 | 3 |
| Wages & Payroll | $675 | 9 |
| Software & Tech | $261 | 7 |
| Field & Voter Contact | $51 | 3 |
| Digital | $48 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2026 | CRUZ ARMANDO | No Kings March | $200 |
| Feb 8, 2026 | DELGADO ELIZABETH | Reimbursement for Black Potion Rental and Food and Drink for Candidate event. | $1,485 |
| Feb 8, 2026 | CRUZ ARMANDO | Meeting refreshments | $162 |
| Jan 5, 2026 | CRUZ ARMANDO | Holiday Party | $1,803 |
| Nov 12, 2025 | DELGADO ELIZABETH | Reimbursement for food | $775 |
| Nov 12, 2025 | CRUZ ARMANDO | Help pay for travel expense to send members to be delegates for the YDA 2025 European Study Trip | $400 |
| Jun 4, 2025 | CANVAS | graphic design software | $40 |
| May 21, 2025 | KAUR SUKH | donation to Sukh Kaur for district 1 satx | $500 |
| May 20, 2025 | ARAMBURU ANGELA TAYLOR | campaign donation for councilwoman of D2 satx | $500 |
| May 17, 2025 | GONZALEZ KELLY ANN | Contribution to Kelly Ann Gonzalez campaign | $500 |
| May 4, 2025 | CANVAS | graphic design software | $40 |
| Apr 16, 2025 | USPS | PO box | $70 |
| Apr 14, 2025 | AL CARBON POLLOS | meeting food | $156 |
| Apr 14, 2025 | PASHA MEDITERRANEAN | meeting food | $89 |
| Apr 4, 2025 | CANVAS | graphic design software | $40 |
| Mar 22, 2025 | CORTEZ ENRIQUE | event venue | $250 |
| Mar 4, 2025 | CANVAS | graphic design software | $40 |
| Feb 4, 2025 | CANVAS | graphic design software | $40 |
| Jan 28, 2025 | ARDIENTE NICOLETTE | reimbursement for food | $94 |
| Jan 17, 2025 | USPS | PO box | $67 |