$14K
Total disbursements
16
Distinct vendors
62
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,000 | 4 |
| Print & Mail | $1,931 | 12 |
| Other / Unclassified | $1,807 | 10 |
| Admin & Office | $1,630 | 20 |
| Digital | $1,527 | 4 |
| Travel & Events | $600 | 2 |
| Media | $325 | 2 |
| Software & Tech | $169 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | Fees | $115 |
| Dec 31, 2025 | Stripe, Inc. | Fees | $255 |
| Dec 31, 2025 | ActBlue, LLC | Fees | $115 |
| Dec 31, 2025 | Stripe, Inc. | Fees | $255 |
| Dec 23, 2025 | PATRICK HAYDEN | Campaign operations, graphic design, administrative support | $750 |
| Dec 23, 2025 | PATRICK HAYDEN | Campaign operations, graphic design, administrative support | $750 |
| Dec 22, 2025 | KETCHUM APPAREL | design and printing shirts | $247 |
| Dec 22, 2025 | KETCHUM APPAREL | design and printing shirts | $247 |
| Dec 17, 2025 | FROST BANK | Ordered checks | $34 |
| Dec 17, 2025 | FROST BANK | Ordered checks | $34 |
| Dec 15, 2025 | VERIZON WIRELESS | Campaign phone service | $25 |
| Dec 15, 2025 | IONOS | Email services | $3 |
| Dec 15, 2025 | FIVERR | Graphics | $14 |
| Dec 15, 2025 | IONOS | Email services | $3 |
| Dec 15, 2025 | VERIZON WIRELESS | Campaign phone service | $25 |
| Dec 15, 2025 | IONOS | Campaign communications services | $46 |
| Dec 15, 2025 | IONOS | Campaign communications services | $46 |
| Dec 15, 2025 | FIVERR | Graphics | $14 |
| Dec 8, 2025 | RAMOS MARK | Campaign meeting/storage rent and related occupancy costs | $300 |
| Dec 8, 2025 | WCDP PRIMARY | Candidate Filing fee | $1,500 |