$446
Total disbursements
1
Distinct vendors
10
Disbursement rows
Aug 2025 – Dec 2025
Activity window
$446across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $241 | 3 |
| Travel & Events | $159 | 6 |
| Other / Unclassified | $46 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | RAMESH NISHA MS | Caucus Legislative Training (Dec 11 2025) - Coffee | $53 |
| Dec 11, 2025 | RAMESH NISHA MS | Caucus Legislative Training (Dec 11 2025) - Food (Kolaches & Donuts) | $79 |
| Dec 9, 2025 | RAMESH NISHA MS | Caucus Legislative Training (Dec 11 2025) - Water, Plates, Napkins, Cups & Cutlery | $72 |
| Dec 9, 2025 | RAMESH NISHA MS | Caucus Legislative Training (Dec 11 2025) - Speaker Appreciation Gift from Caucus | $46 |
| Nov 19, 2025 | RAMESH NISHA MS | Caucus Welcome Packet Printouts (FedEx printing) | $70 |
| Sep 2, 2025 | RAMESH NISHA MS | Caucus Travel + Parking | $8 |
| Aug 26, 2025 | RAMESH NISHA MS | Caucus Travel + Parking | $3 |
| Aug 25, 2025 | RAMESH NISHA MS | Caucus Travel + Parking | $9 |
| Aug 21, 2025 | RAMESH NISHA MS | Caucus Travel + Parking | $7 |
| Aug 21, 2025 | RAMESH NISHA MS | Caucus Flyers to Legislative Members (FedEx printing) | $99 |