$88K
Direct disbursements
195
Distinct vendors
450
Disbursement rows
$103
Independent expenditures
Jul 2023 – Feb 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $23,755 | 47 |
| Travel & Events | $17,200 | 306 |
| Wages & Payroll | $10,235 | 8 |
| Strategy & Research | $9,321 | 8 |
| Print & Mail | $9,137 | 19 |
| Fundraising | $7,212 | 19 |
| Media | $4,009 | 3 |
| Digital | $3,155 | 15 |
| Software & Tech | $691 | 10 |
| Contributions & Transfers | $507 | 5 |
| Admin & Office | $258 | 9 |
Recent activity showing 20 of 450
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2026 | Burks Thyra | Ground Team Payment | $3,000 |
| Feb 21, 2026 | Krispy Kreme | Food for poll working team | $14 |
| Feb 21, 2026 | Burks Thyra | To pay poll working team | $2,850 |
| Feb 21, 2026 | PRIME EXPRESS | Refreshments for poll workers | $15 |
| Feb 21, 2026 | SHIPLEY S | Food for poll workers | $18 |
| Feb 21, 2026 | Taco Cabana | Food for poll working team | $41 |
| Feb 20, 2026 | La Madeline | Breakfast | $6 |
| Feb 20, 2026 | WALMART | Items for event | $93 |
| Feb 19, 2026 | SHIPLEY S | Food for team | $26 |
| Feb 19, 2026 | AUTHENIC CAMPAIGNS INC. | Food for team | $24 |
| Feb 19, 2026 | CHICK-FIL-A | food for team | $41 |
| Feb 18, 2026 | JACK IN THE BOX | Food for team | $16 |
| Feb 18, 2026 | On Street | Parking | $7 |
| Feb 18, 2026 | DOORDASH | Meal for team | $87 |
| Feb 17, 2026 | Shell | Snacks for team | $30 |
| Feb 17, 2026 | Whataburger | Food for team | $12 |
| Feb 17, 2026 | WILSON COLBY | DIgital Strategist Services | $40 |
| Feb 17, 2026 | El Tiempo Cantina | Meeting | $30 |
| Feb 17, 2026 | AUTHENIC CAMPAIGNS INC. | Breakfast | $9 |
| Feb 17, 2026 | Tiff S Treats | Food for team | $24 |