$7.32M
Direct disbursements
98
Distinct vendors
360
Disbursement rows
$10.01M
Independent expenditures
Oct 2023 – Jun 2026
Activity window
$1.20Macross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,323,264 | 52 |
| Strategy & Research | $1,723,274 | 79 |
| Fundraising | $972,524 | 68 |
| Digital | $789,346 | 53 |
| Other / Unclassified | $416,923 | 32 |
| Wages & Payroll | $199,354 | 5 |
| Print & Mail | $137,671 | 10 |
| Legal & Compliance | $48,788 | 17 |
| Software & Tech | $10,853 | 6 |
Recent activity showing 20 of 360
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | ANEDOT | Credit Card Processing Fees | $20 |
| Jun 22, 2026 | ANEDOT | Credit Card Processing Fees | $1 |
| Jun 22, 2026 | GO BIG MEDIA | NON-TX IE-CANVASSING AND PRINTING | $14,394 |
| Jun 17, 2026 | Mississippi Ethics Commission | Filing Fees | $500 |
| Jun 16, 2026 | Flexpoint Media, Inc. | NON-TX IE-DIGITAL AND TEXT | $3,474 |
| Jun 16, 2026 | ECHO CANYON CONSULTING | NON-TX IE-CANVASSING AND PRINTING | $44,599 |
| Jun 16, 2026 | Polaris Public Affairs | NON-TX IE-TEXT | $2,471 |
| Jun 9, 2026 | COLDSPARK | NON-TX IE-TEXT | $1,952 |
| Jun 9, 2026 | Polaris Public Affairs | NON-TX IE-TEXT | $2,813 |
| Jun 9, 2026 | Flexpoint Media, Inc. | NON-TX IE-TEXT | $4,888 |
| Jun 8, 2026 | ECHO CANYON CONSULTING | NON-TX IE-MAIL | $46,811 |
| Jun 4, 2026 | SW2 POLITICAL | NON-TX IE-MAIL | $10,329 |
| Jun 3, 2026 | Flexpoint Media, Inc. | NON-TX IE-DIGITAL | $32,800 |
| Jun 2, 2026 | RAMP BUSINESS CORPORATION | Bank Fees | $30 |
| Jun 1, 2026 | COLDSPARK | NON-TX IE-MAIL | $21,114 |
| Jun 1, 2026 | SW2 POLITICAL | NON-TX IE-MAIL | $12,068 |
| Jun 1, 2026 | South Creek Group | NON-TX IE-MAIL | $10,040 |
| May 29, 2026 | Flexpoint Media, Inc. | NON-TX IE-DIGITAL AND TEXT | $23,427 |
| May 28, 2026 | South Creek Group | NON-TX IE-MAIL | $21,320 |
| May 28, 2026 | SW2 POLITICAL | NON-TX IE-MAIL | $10,318 |