$22K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Jan 2026 – May 2026
Activity window
$22Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,351 | 6 |
| Contributions & Transfers | $9,241 | 1 |
| Digital | $578 | 1 |
| Other / Unclassified | $4 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2026 | Print Place | Printing of endorsement mailer | $604 |
| May 9, 2026 | Print Place | Postage of endorsement mailer | $2,541 |
| Mar 2, 2026 | PEERLY INC. | Text messages of endorsement mailer | $578 |
| Mar 2, 2026 | EECU | Wire Transfer Fee | $20 |
| Feb 20, 2026 | SENSKY DESTIN | Reimbursement for expenditure payments | $9,241 |
| Feb 20, 2026 | EECU | Checks | $2 |
| Feb 20, 2026 | EECU | Checks | $2 |
| Feb 20, 2026 | Digital Corporate Companies | Printing of handout version of endorsement mailer | $65 |
| Feb 17, 2026 | PRINT PLACE | Postage of endorsement mailer | $7,307 |
| Feb 14, 2026 | PRINT PLACE | Printing of endorsement mailer | $1,729 |
| Jan 15, 2026 | USPS | P.O. Box | $105 |