$85K
Total disbursements
25
Distinct vendors
43
Disbursement rows
Dec 2025 – Feb 2026
Activity window
$85Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $59,781 | 6 |
| Print & Mail | $10,111 | 10 |
| Media | $6,500 | 1 |
| Software & Tech | $2,855 | 5 |
| Legal & Compliance | $2,000 | 2 |
| Digital | $1,850 | 2 |
| Fundraising | $1,080 | 11 |
| Other / Unclassified | $663 | 4 |
| Travel & Events | $248 | 1 |
| Contributions & Transfers | $140 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | ActBlue, LLC | Credit Card Processing Fees | $287 |
| Feb 20, 2026 | SIREN CONSULTING | Field Services | $215 |
| Feb 17, 2026 | RAVEN EDGE | Field Services | $35,480 |
| Feb 16, 2026 | GARLAND NAACP | Donation | $140 |
| Feb 15, 2026 | RASING CANES | Volunteer Meals | $248 |
| Feb 14, 2026 | SIREN CONSULTING | Field Services | $121 |
| Feb 14, 2026 | ELITE NEWS | Print Advertising | $1,500 |
| Feb 13, 2026 | SIREN CONSULTING | Field Services | $1,090 |
| Feb 9, 2026 | RAVEN EDGE | Field Services | $22,780 |
| Feb 6, 2026 | WIX | Website | $79 |
| Feb 5, 2026 | JD ADVISORY GROUP | Compliance and Reporting | $1,000 |
| Feb 4, 2026 | IMAGE PRINTCOPY | Print Materials | $1,800 |
| Feb 4, 2026 | BANKEM PRINTING | Printing | $271 |
| Feb 2, 2026 | AMAC CONSULTANTS-ENTERTAINMENT & PRODUCTIONS | Ads | $6,500 |
| Jan 24, 2026 | OOSHIRTS | Shirts | $455 |
| Jan 24, 2026 | JUST BUTTONS | Campaign Buttons | $164 |
| Jan 22, 2026 | ROJAS KRUSE | Print Materials | $1,050 |
| Jan 22, 2026 | RAVENEDGE | Marketing - Social Media Management | $350 |
| Jan 22, 2026 | Stripe, Inc. | Merchant Fees | $216 |
| Jan 22, 2026 | ActBlue, LLC | Credit Card Fees | $101 |