$158K
Direct disbursements
49
Distinct vendors
132
Disbursement rows
Aug 2024 – Dec 2025
Activity window
$99Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $76,809 | 34 |
| Travel & Events | $35,236 | 22 |
| Fundraising | $19,086 | 34 |
| Contributions & Transfers | $16,039 | 5 |
| Admin & Office | $5,668 | 19 |
| Digital | $2,212 | 4 |
| Software & Tech | $2,067 | 10 |
| Legal & Compliance | $524 | 1 |
| Print & Mail | $325 | 3 |
Recent activity showing 20 of 132
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GOODLAND OFFICE SYSTEMS | Office Printer | $130 |
| Dec 26, 2025 | BROWNSVILLE PUB | Credit Card Fee | $3 |
| Dec 26, 2025 | BIRSCHBACH JIM | LRD - Reimbursement - Beverages | $1,722 |
| Dec 24, 2025 | BROWNSVILLE PUB | Utilities | $115 |
| Dec 22, 2025 | LARA LORA | Reimbursement - Refreshments | $231 |
| Dec 22, 2025 | LARA LORA | Reimbursement-Refreshments | $130 |
| Dec 22, 2025 | AFFORDABLE ATTIC | Storage | $78 |
| Dec 19, 2025 | Shipley's Donuts | Christmas | $38 |
| Dec 18, 2025 | SPECTRUM | Internet Service | $121 |
| Dec 17, 2025 | GOMEZ RAY | Christmas Party | $250 |
| Dec 17, 2025 | SWAYZE LORI | Food & Beverage Christmas Party | $206 |
| Dec 17, 2025 | WALMART | Supplies | $10 |
| Dec 17, 2025 | KARLA S KATERING | Christmas Party - Precinct Chairs | $1,165 |
| Dec 15, 2025 | RIO BANK | Credit Card Fee | $2 |
| Dec 15, 2025 | WALMART | Christmas Party Expense | $152 |
| Dec 11, 2025 | WALMART | Supplies | $5 |
| Dec 9, 2025 | Shipley's Donuts | Donuts | $25 |
| Dec 8, 2025 | WALMART | Candidate Filing Event | $21 |
| Dec 5, 2025 | PFP | Office Rent | $1,350 |
| Dec 4, 2025 | WREATHS ACROSS AMERICA | Non-Profit Donation | $300 |