$160K
Total disbursements
32
Distinct vendors
69
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$160Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $110,552 | 10 |
| Media | $20,076 | 2 |
| Fundraising | $11,968 | 6 |
| Strategy & Research | $9,500 | 4 |
| Software & Tech | $3,000 | 1 |
| Other / Unclassified | $1,831 | 10 |
| Contributions & Transfers | $1,191 | 3 |
| Admin & Office | $922 | 24 |
| Field & Voter Contact | $649 | 2 |
| Travel & Events | $248 | 5 |
| Digital | $49 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | CUSTOM INK PARENT DBA CUSTOM INK | Tshirts | $1,735 |
| Feb 19, 2026 | WinRed, LLC | Winred fees | $8 |
| Feb 19, 2026 | ROBOCENT | Phone Banking | $499 |
| Feb 19, 2026 | ROBOCENT | Phone banking | $150 |
| Feb 18, 2026 | PETERSON KELLY MS | Reimbursement of political expenditures Schedule G | $836 |
| Feb 17, 2026 | IHEART MEDIA | Radio Advertising | $19,992 |
| Feb 17, 2026 | USPS | Postage | $16 |
| Feb 17, 2026 | NEUMANN AND | Mailers | $34,088 |
| Feb 16, 2026 | CHAMPION TRUE VALUE HOME CENTER | Politcal sign supplies | $10 |
| Feb 14, 2026 | KLEIN COFFEE LOUNGE | Meeting with constituents | $23 |
| Feb 13, 2026 | COSTCO | Event food | $106 |
| Feb 13, 2026 | DOLLAR TREE | Event Paper Products | $4 |
| Feb 12, 2026 | NEUMANN AND | Mailers | $34,088 |
| Feb 9, 2026 | KLEIN COFFEE LOUNGE | Meeting with constituents | $65 |
| Feb 4, 2026 | ALPHA GRAPHICS US 687 | Campaign stationery | $306 |
| Feb 2, 2026 | NORFLEET STRATEGIES | Campaign Consulting Fee | $4,000 |
| Jan 31, 2026 | KRISTOPHER RAY CREATIVE | Website Design | $3,000 |
| Jan 30, 2026 | AT&T MOBILITY | Campaign phone bill | $103 |
| Jan 30, 2026 | CONSTANT CONTACT | Fees | $43 |
| Jan 30, 2026 | WinRed, LLC | Fees | $10 |