$2.23M
Total disbursements
303
Distinct vendors
1,197
Disbursement rows
Sep 2023 – Dec 2025
Activity window
$59Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,644,257 | 114 |
| Print & Mail | $161,256 | 67 |
| Contributions & Transfers | $125,428 | 13 |
| Wages & Payroll | $87,521 | 102 |
| Field & Voter Contact | $67,200 | 39 |
| Fundraising | $42,132 | 159 |
| Strategy & Research | $37,829 | 31 |
| Other / Unclassified | $23,534 | 35 |
| Travel & Events | $17,649 | 495 |
| Admin & Office | $12,599 | 66 |
| Software & Tech | $5,466 | 72 |
| Media | $1,099 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | Fundraising Service Fee | $298 |
| Dec 28, 2025 | ActBlue, LLC | Fundraising Service Fee | $6 |
| Dec 28, 2025 | CHEVRON | Transportation/Gas | $33 |
| Dec 28, 2025 | LYFT RIDE | Transportation | $33 |
| Dec 21, 2025 | ActBlue, LLC | Fundraising Service Fee | $49 |
| Dec 19, 2025 | LYFT RIDE | Transportation | $10 |
| Dec 19, 2025 | GOODMAN CAMPAIGNS LLC | Fundraising Services | $12 |
| Dec 19, 2025 | GOODMAN CAMPAIGNS LLC | Fundraising Services | $1,331 |
| Dec 14, 2025 | ActBlue, LLC | Fundraising Service Fee | $50 |
| Dec 13, 2025 | CHEVRON | Transportation/Gas | $31 |
| Dec 12, 2025 | DON PEDRO | Campaign Meal | $26 |
| Dec 11, 2025 | AT&T | Telephone Services | $61 |
| Dec 11, 2025 | MERITZ DARREN | Payroll | $1,250 |
| Dec 10, 2025 | SONNEMAN JAMES | Payroll | $3,750 |
| Dec 9, 2025 | EARLY BIRD COFFEE | Campaign Refreshments | $8 |
| Dec 9, 2025 | SWITCHBOARD | Texting Services | $308 |
| Dec 7, 2025 | ActBlue, LLC | Fundraising Service Fee | $4 |
| Dec 6, 2025 | LYFT RIDE | Transportation | $22 |
| Dec 5, 2025 | HEMISFAIR GARAGE | Parking | $6 |
| Dec 5, 2025 | LYFT RIDE | Transportation | $21 |