$191K
Total disbursements
67
Distinct vendors
159
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$191Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $58,304 | 14 |
| Print & Mail | $57,383 | 16 |
| Other / Unclassified | $39,490 | 17 |
| Field & Voter Contact | $15,449 | 41 |
| Digital | $10,089 | 4 |
| Wages & Payroll | $4,047 | 8 |
| Travel & Events | $3,322 | 46 |
| Fundraising | $2,292 | 9 |
| Contributions & Transfers | $500 | 1 |
| Admin & Office | $282 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | TOP NOTCH | Field Organizer Lunch | $58 |
| Feb 21, 2026 | EXXON AND MOBIL | ice for poll greeters | $9 |
| Feb 21, 2026 | TOP NOTCH | Field Organizer Lunch | $126 |
| Feb 21, 2026 | MCDONALDS | Field Organizer Breakfast | $30 |
| Feb 21, 2026 | TOP NOTCH | Field Organizer Lunch | $31 |
| Feb 20, 2026 | TEXACO | Ice for poll greeters | $27 |
| Feb 19, 2026 | SHIPLEY DO-NUTS | Field Organizer breakfast | $93 |
| Feb 19, 2026 | BLUE VICTORY COMMUNICATIONS | digital ad buy | $5,000 |
| Feb 19, 2026 | BLUE VICTORY COMMUNICATIONS | consulting fees | $3,500 |
| Feb 18, 2026 | TIFF S TREATS | student club treats | $106 |
| Feb 18, 2026 | STARBUCKS | Coffee for Field Organizers | $67 |
| Feb 18, 2026 | TIFF S TREATS | student club treats | $144 |
| Feb 18, 2026 | SHIPLEY DO-NUTS | Field Organizers Breakfast | $139 |
| Feb 15, 2026 | PINTHOUSE | Dinner for Field Organizers | $164 |
| Feb 14, 2026 | TOP NOTCH | Field Organizer Lunch | $127 |
| Feb 13, 2026 | UFCU | wire transfer fee | $20 |
| Feb 13, 2026 | PRINTMAILPRO | stickers | $721 |
| Feb 13, 2026 | PRINTMAILPRO | yard signs | $1,976 |
| Feb 13, 2026 | BLUE VICTORY COMMUNICATIONS | Mailer | $9,880 |
| Feb 12, 2026 | AUSTIN CHRONICLE | Chronicle Ad | $861 |