$383K
Total disbursements
15
Distinct vendors
65
Disbursement rows
Feb 2025 – Jun 2025
Activity window
$383Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $125,966 | 5 |
| Strategy & Research | $115,855 | 4 |
| Digital | $77,197 | 2 |
| Fundraising | $28,104 | 34 |
| Other / Unclassified | $19,230 | 7 |
| Software & Tech | $5,150 | 2 |
| Admin & Office | $4,950 | 3 |
| Wages & Payroll | $3,000 | 2 |
| Travel & Events | $2,680 | 5 |
| Legal & Compliance | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2025 | CSG, LLC | Consulting | $11,203 |
| Jun 17, 2025 | CSG, LLC | Digital advertising | $47,158 |
| Jun 17, 2025 | CSG, LLC | Direct mail | $25,000 |
| May 29, 2025 | DEL BOSQUE CRYSTAL | Contract labor | $1,000 |
| May 19, 2025 | K HARVEY BRAND PARTNERS | Polling | $50,909 |
| May 19, 2025 | K HARVEY BRAND PARTNERS | Miscellaneous | $125 |
| May 19, 2025 | K HARVEY BRAND PARTNERS | Event | $1,232 |
| May 19, 2025 | K HARVEY BRAND PARTNERS | Consulting | $41,848 |
| May 19, 2025 | K HARVEY BRAND PARTNERS | Creative services | $7,550 |
| May 19, 2025 | K HARVEY BRAND PARTNERS | Print advertising | $9,924 |
| May 12, 2025 | NORMA DENHAM & ASSOCIATES | Fundraising consulting | $15,000 |
| May 8, 2025 | ANEDOT | Credit card processing fees | $4 |
| May 2, 2025 | ANEDOT | Credit card processing fees | $4 |
| May 2, 2025 | ANEDOT | Credit card processing fees | $42 |
| May 2, 2025 | ANEDOT | Credit card processing fees | $1 |
| Apr 30, 2025 | ANEDOT | Credit card processing fees | $32 |
| Apr 29, 2025 | ANEDOT | Credit card processing fees | $42 |
| Apr 28, 2025 | ANEDOT | Credit card processing fees | $20 |
| Apr 28, 2025 | ANEDOT | Credit card processing fees | $21 |
| Apr 28, 2025 | ANEDOT | Credit card processing fees | $42 |