$136K
Direct disbursements
93
Distinct vendors
232
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$136Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,262 | 13 |
| Print & Mail | $23,618 | 13 |
| Strategy & Research | $21,167 | 5 |
| Travel & Events | $16,511 | 59 |
| Fundraising | $12,541 | 47 |
| Legal & Compliance | $7,050 | 4 |
| Software & Tech | $5,574 | 5 |
| Digital | $5,157 | 4 |
| Field & Voter Contact | $2,250 | 3 |
| Admin & Office | $902 | 3 |
Recent activity showing 20 of 232
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2026 | HUDDLESTON KASON | Expenses Reimbursement of Capital One Visa Paid From Personal Funds (See Schedule F4) | $3,670 |
| Jun 1, 2026 | Google Workspace | Website Fee | $141 |
| May 31, 2026 | WinRed, LLC | Credit Card Processing Fees | $42 |
| May 18, 2026 | SOUTHWEST AIRLINES | Travel Airfare | $45 |
| May 18, 2026 | Uber Technologies, Inc. | Rideshare | $126 |
| May 14, 2026 | Jason's Deli | Food/Beverage | $126 |
| May 12, 2026 | SNOOZE CAFE | Food/Beverage | $44 |
| May 2, 2026 | CHIPOTLE | Food/Beverage | $19 |
| May 2, 2026 | Google Workspace | Website Fee | $141 |
| Apr 28, 2026 | WinRed, LLC | Credit Card Processing Fees | $30 |
| Apr 17, 2026 | CHIPOTLE | Food/Beverage | $18 |
| Apr 11, 2026 | Hyatt House Sacramento | Travel Lodging | $1,694 |
| Apr 10, 2026 | 7-Eleven | Fuel | $71 |
| Apr 10, 2026 | Sweetgreen | Travel Meal | $28 |
| Apr 9, 2026 | 2ND STREET MARKET | Travel Meal | $28 |
| Apr 8, 2026 | QUINCE LAKEHOUSE | Travel Meal | $99 |
| Apr 7, 2026 | TEXAS CAPITOL PARKING | Parking | $41 |
| Apr 7, 2026 | THE WELL | Travel Meal | $76 |
| Apr 6, 2026 | Jason's Deli | Travel Meal | $26 |
| Apr 4, 2026 | Luigi's Slice | Food/Beverage | $144 |