$5K
Direct disbursements
8
Distinct vendors
12
Disbursement rows
Dec 2025 – Sep 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,400 | 1 |
| Travel & Events | $238 | 3 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2026 | GILMORE SHARON MS | Contract Campaign Staff | $440 |
| Sep 11, 2026 | DANIEL THEODIS | Fuel cost for Candidate for travel | $100 |
| Sep 11, 2026 | DAVIS JARMESE MR | Contract Campaign Staff | $440 |
| Sep 10, 2026 | Hilton Anatole | Candidate travel parking | $38 |
| Sep 10, 2026 | DANIEL THEODIS | Fuel cost for Candidate travel | $100 |
| Sep 4, 2026 | DAVIS JARMESE MR | Contract Campaign Staff | $480 |
| Aug 31, 2026 | Houston Sign | Signs | $1,400 |
| Aug 28, 2026 | DAVIS JARMESE MR | Contract Campaign Staff | $520 |
| Aug 25, 2026 | AMERICAN DELI | F&B for Campaign Staff Meeting | $48 |
| Aug 17, 2026 | WIX | Website builder | $376 |
| Aug 7, 2026 | GILMORE SHARON MS | Contract Campaign Staff | $490 |
| Dec 8, 2025 | THEODIS DANIEL | Filing Fee | $750 |