$17K
Total disbursements
9
Distinct vendors
11
Disbursement rows
Nov 2025 – Apr 2026
Activity window
$17Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,478 | 4 |
| Digital | $3,799 | 1 |
| Other / Unclassified | $478 | 3 |
| Fundraising | $29 | 1 |
| Software & Tech | $27 | 1 |
| Field & Voter Contact | $18 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2026 | FIRST SOURCE | Signs | $2,059 |
| Apr 20, 2026 | BOSTON MEDIA | Mailer | $7,775 |
| Apr 20, 2026 | WALGREENS | Rubber bands and plastic bags for door hangers | $18 |
| Apr 20, 2026 | BOSTON MEDIA | Mailer | $2,531 |
| Apr 20, 2026 | LOWES | T Post and Zip Ties | $447 |
| Apr 17, 2026 | SQUARE SPACE | Website Creation | $27 |
| Apr 14, 2026 | UPS | Flyer Printing | $113 |
| Apr 10, 2026 | SCUC ISD | Record Request Fee | $29 |
| Apr 10, 2026 | SCUC ISD | Records Request | $29 |
| Dec 5, 2025 | SCUC EDUCATION FOUNDATION | Balance in Checking Account | $3 |
| Nov 4, 2025 | CHISM STRATEGIES | Paid Phone Program | $3,799 |