$495K
Total disbursements
11
Distinct vendors
38
Disbursement rows
Jan 2026 – Apr 2026
Activity window
$495Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $242,710 | 5 |
| 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 last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | THE COEFFICIENT GROUP | Texting Service | $9,481 |
| Apr 20, 2026 | ANEDOT | Credit Card Merchant Fees | $200 |
| Apr 20, 2026 | TRINITY PUBLIC AFFAIRS | Direct Mail Printing, Processing, and Postage | $70,214 |
| Apr 16, 2026 | THE COEFFICIENT GROUP | Texting Service | $9,632 |
| Apr 16, 2026 | ANEDOT | Credit Card Merchant Fees | $534 |
| Apr 15, 2026 | ANEDOT | Credit Card Merchant Fees | $31 |
| Apr 14, 2026 | INSTALL CONNECT | Sign Installation | $15,000 |
| Apr 13, 2026 | TRINITY PUBLIC AFFAIRS | Direct Mail Printing, Processing, and Postage | $70,214 |
| Apr 13, 2026 | THE COEFFICIENT GROUP | Texting Service | $9,861 |
| Apr 10, 2026 | ALEXANDER DOMINIQUE | GOTV Consulting Services | $5,000 |
| Apr 8, 2026 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $1,020 |
| Apr 6, 2026 | ROB SHEARER GROUP | Digital Ads | $110,000 |
| Apr 6, 2026 | TRINITY PUBLIC AFFAIRS | Direct Mail Printing, Processing, and Postage | $70,214 |
| Apr 6, 2026 | ROB SHEARER GROUP | Email Platform Maintenance and Email Send | $6,000 |
| Apr 6, 2026 | FMC PRINTING | Printing Pushcards | $3,381 |
| Apr 6, 2026 | HB5 MEDIA | Campaign T-shirts | $2,657 |
| Apr 2, 2026 | ANEDOT | Credit Card Merchant Fees | $210 |
| Apr 1, 2026 | ANEDOT | Credit Card Merchant Fees | $21 |
| Apr 1, 2026 | INSTALL CONNECT | Sign Installation | $9,000 |
| Mar 31, 2026 | ANEDOT | Credit Card Merchant Fees | $9 |