$41K
Total disbursements
22
Distinct vendors
122
Disbursement rows
Dec 2022 – Apr 2026
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $24,985 | 12 |
| Other / Unclassified | $7,095 | 16 |
| Admin & Office | $2,930 | 13 |
| Strategy & Research | $2,169 | 4 |
| Software & Tech | $2,047 | 9 |
| Fundraising | $686 | 46 |
| Media | $524 | 3 |
| Digital | $273 | 18 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | HAWKEYE PRINTING | Printing services | $851 |
| Apr 13, 2026 | HAWKEYE PRINTING | Pushcards | $234 |
| Nov 25, 2025 | FRAZIER TIM | Video services | $75 |
| Oct 17, 2025 | FRAZIER TIM | Video services | $199 |
| Apr 14, 2025 | GODADDY | Website | $217 |
| Apr 8, 2025 | GODADDY | Website | $42 |
| Mar 24, 2025 | CAMPAIGN SIDEKICK | App rental | $300 |
| Mar 24, 2025 | MRSTARK REALTY | Supplies and office overhead | $1,300 |
| Mar 19, 2025 | HAWKEYE PRINTING | Printing services | $1,862 |
| Feb 27, 2025 | HAWKEYE PRINTING | Printing services | $515 |
| Feb 24, 2025 | CAMPAIGN SIDEKICK | App rental | $300 |
| Jan 23, 2025 | CAMPAIGN SIDEKICK | App rental | $300 |
| May 13, 2024 | MACKAY ENNA | Bilingual services | $218 |
| May 6, 2024 | MACKAY ENNA | Bilingual services | $500 |
| May 2, 2024 | MACKAY ENNA | Bilingual services | $557 |
| May 1, 2024 | OFFICE DEPOT | Postage | $340 |
| Apr 29, 2024 | AMAZON | Office printer cartridge | $215 |
| Apr 23, 2024 | HAWKEYE PRINTING | Printing services | $211 |
| Apr 22, 2024 | AMAZON | Envelopes | $30 |
| Apr 22, 2024 | AMAZON | Office printer cartridge | $215 |