$1.47M
Direct disbursements
71
Distinct vendors
213
Disbursement rows
Dec 2023 – Sep 2026
Activity window
$440Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $447,917 | 9 |
| Print & Mail | $234,080 | 28 |
| Strategy & Research | $215,088 | 33 |
| Other / Unclassified | $194,452 | 12 |
| Wages & Payroll | $94,407 | 37 |
| Media | $64,533 | 6 |
| Fundraising | $40,205 | 21 |
| Travel & Events | $37,097 | 19 |
| Admin & Office | $24,330 | 11 |
| Field & Voter Contact | $11,402 | 8 |
| Legal & Compliance | $5,984 | 2 |
| Contributions & Transfers | $5,706 | 3 |
Recent activity showing 20 of 213
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2026 | ANEDOT | Online contribution fees | $1,783 |
| Sep 23, 2026 | NGHMH LLC | Fundraising consulting | $5,632 |
| Sep 22, 2026 | Debbie Van Bibber | Campaign contract labor | $700 |
| Sep 18, 2026 | MULHOLLAND | Campaign signs | $5,440 |
| Sep 16, 2026 | Patriot Promotions | Challenge coins | $3,383 |
| Sep 14, 2026 | FLEXPOINT CAMPAIGNS | Traditional and digital | $69,960 |
| Sep 4, 2026 | MCQUEENEY JOHN W MR | Rent | $975 |
| Sep 3, 2026 | MCQUEENEY JOHN W MR | Rent | $4,633 |
| Sep 3, 2026 | MCQUEENEY JOHN W MR | Rent | $49 |
| Sep 3, 2026 | RED DEV | Digital | $30,025 |
| Sep 2, 2026 | NORFLEET STRATEGIES LLC | Campaign consulting | $5,000 |
| Sep 2, 2026 | NORFLEET STRATEGIES LLC | Campaign consulting | $3,500 |
| Sep 1, 2026 | MULHOLLAND | Campaign merchandise-Sharpies | $7,186 |
| Aug 25, 2026 | AMERICAN AIRLINES | Flight | $622 |
| Aug 19, 2026 | JOHNSON KENDALL | Campaign employee | $3,000 |
| Aug 7, 2026 | FAIRFIELD INN & SUITES | Lodging accommodations | $263 |
| Aug 6, 2026 | NGHMH LLC | Fundraising consulting | $6,110 |
| Aug 6, 2026 | SHADY OAKS COUNTRY CLUB | Fundraiser event | $2,783 |
| Aug 6, 2026 | COWTOWN REPUBLICAN WOMEN | Sponsorship | $2,500 |
| Aug 3, 2026 | MCQUEENEY JOHN W MR | Rent | $4,522 |