$47K
Direct disbursements
79
Distinct vendors
153
Disbursement rows
Dec 2025 – Sep 2026
Activity window
$47Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,726 | 18 |
| Travel & Events | $2,198 | 63 |
| Fundraising | $1,915 | 2 |
| Wages & Payroll | $950 | 5 |
| Print & Mail | $527 | 3 |
| Contributions & Transfers | $280 | 3 |
| Admin & Office | $248 | 9 |
| Field & Voter Contact | $200 | 3 |
Recent activity showing 20 of 153
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2026 | LI MEDIA | ADVERTISING EXPENSE | $855 |
| Sep 16, 2026 | APPLE DIGITAL SERVICES | ADVERTISING EXPENSE | $4 |
| Sep 15, 2026 | APPLE DIGITAL SERVICES | ADVERTISING EXPENSE | $10 |
| Sep 14, 2026 | Treasury Management Fees | BANK CHARGES | $10 |
| Sep 11, 2026 | ANEDOT | ANEDOT FEES | $20 |
| Sep 11, 2026 | NBD Graphics | ADVERTISING EXPENSE | $4,249 |
| Sep 9, 2026 | ANSENCIO ANDREA | SALARIES/WAGES/CONTRACT LABOR | $280 |
| Sep 8, 2026 | CHATGPT | FEES | $21 |
| Sep 8, 2026 | INDIA GATE GROCERY | FOOD/BEVERAGE EXPENSE | $25 |
| Sep 8, 2026 | ANEDOT | ANEDOT FEES | $4 |
| Sep 3, 2026 | ANEDOT | ANEDOT FEES | $40 |
| Sep 2, 2026 | Olive Garden | FOOD/BEVERAGE EXPENSE | $33 |
| Sep 1, 2026 | Morgan Matt | EVENT EXPENSE | $100 |
| Aug 24, 2026 | JARAMILLO JAIME | POSTAGE EXPENSE | $325 |
| Aug 21, 2026 | PLTSOP EXPRESS | VEHICLE EXPENSE | $35 |
| Aug 21, 2026 | APPLE DIGITAL SERVICES | ADVERTISING EXPENSE | $10 |
| Aug 18, 2026 | ANEDOT | ANEDOT FEES | $1 |
| Aug 17, 2026 | THAI SIAM | FOOD/BEVERAGE EXPENSE | $50 |
| Aug 17, 2026 | ANEDOT | ANEDOT FEES | $4 |
| Aug 13, 2026 | GARCIA LESLIE | POSTAGE EXPENSE | $170 |