$80K
Total disbursements
17
Distinct vendors
30
Disbursement rows
Dec 2025 – Feb 2026
Activity window
$80Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $37,191 | 3 |
| Other / Unclassified | $28,903 | 14 |
| Strategy & Research | $7,500 | 3 |
| Fundraising | $3,785 | 5 |
| Field & Voter Contact | $1,188 | 3 |
| Software & Tech | $1,024 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | ALL PRINT | Tags. | $303 |
| Feb 19, 2026 | AIRPORT PRINTING SERVICE | Tags | $540 |
| Feb 19, 2026 | SALAZAR CLAUDIA | Canvassing | $180 |
| Feb 19, 2026 | CARMONA MARIO | Signage/fieldwork | $2,000 |
| Feb 15, 2026 | LANDEROS JOSE | Consulting | $2,500 |
| Feb 13, 2026 | INFOCUS CAMPAIGNS | Phone call/messaging. | $3,231 |
| Feb 12, 2026 | AIRPORT PRINTING SERVICE | 2 mailer | $21,299 |
| Feb 10, 2026 | INFOCUS CAMPAIGNS | Phone call/messaging. | $3,175 |
| Feb 10, 2026 | INFOCUS CAMPAIGNS | Phone messaging | $3,175 |
| Jan 31, 2026 | MARTINEZ MARIA | Canvasing | $1,601 |
| Jan 31, 2026 | EL PASO MATTERS | Website Ads. | $1,000 |
| Jan 29, 2026 | AIRPORT PRINTING SERVICE | Tags | $648 |
| Jan 28, 2026 | CARMONA MARIO | Signage | $2,000 |
| Jan 26, 2026 | INFOCUS CAMPAIGNS | Call/messaging | $2,471 |
| Jan 23, 2026 | BELL RACHEL | 1/23- 2/20- canvassing. | $710 |
| Jan 22, 2026 | ACT BLUE | Service fee for actblue | $67 |
| Jan 16, 2026 | BELL RACHEL | Canvassing | $298 |
| Jan 14, 2026 | LANDEROS JOSE | Consulting | $2,500 |
| Jan 13, 2026 | LEGACY CATERING | Fundraising Event | $750 |
| Jan 12, 2026 | AIRPORT PRINTING SERVICE | Mailer | $15,299 |