$698K
Direct disbursements
15
Distinct vendors
56
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$698Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $310,115 | 6 |
| Digital | $126,000 | 3 |
| Field & Voter Contact | $44,217 | 5 |
| Software & Tech | $41,692 | 3 |
| Other / Unclassified | $26,657 | 3 |
| Media | $7,500 | 1 |
| Fundraising | $3,378 | 14 |
| Legal & Compliance | $2,880 | 4 |
Recent activity showing 20 of 56
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2026 | ANEDOT | Credit Card Merchant Fees | $400 |
| Jun 18, 2026 | BECKON | Communications Consulting | $25,000 |
| Jun 17, 2026 | TRINITY PUBLIC AFFAIRS | Campaign Management | $40,000 |
| Jun 3, 2026 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $420 |
| Jun 1, 2026 | ANEDOT | Credit Card Merchant Fees | $200 |
| May 21, 2026 | JBJ MANAGEMENT | Bond Election Outreach Services | $10,000 |
| May 5, 2026 | ANEDOT | Credit Card Merchant Fees | $100 |
| May 5, 2026 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $1,890 |
| May 4, 2026 | THE COEFFICIENT GROUP LLC | Texting Service | $8,115 |
| May 4, 2026 | ANEDOT | Credit Card Merchant Fees | $401 |
| May 4, 2026 | PEERLY INC. | Texting Service | $5,574 |
| Apr 29, 2026 | PEERLY INC. | Texting Service | $20,738 |
| Apr 29, 2026 | INSTALL CONNECT | Sign Removal | $4,000 |
| Apr 29, 2026 | TRINITY PUBLIC AFFAIRS | Direct Mail | $67,405 |
| Apr 29, 2026 | ANEDOT | Credit Card Merchant Fees | $22 |
| Apr 28, 2026 | ANEDOT | Credit Card Merchant Fees | $82 |
| Apr 28, 2026 | THE COEFFICIENT GROUP LLC | Texting Service | $8,708 |
| Apr 23, 2026 | THE COEFFICIENT GROUP LLC | Texting Service | $9,481 |
| Apr 22, 2026 | THE COEFFICIENT GROUP | Texting Service | $9,481 |
| Apr 20, 2026 | ANEDOT | Credit Card Merchant Fees | $200 |