$29K
Total disbursements
12
Distinct vendors
24
Disbursement rows
Apr 2026 – May 2026
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $8,700 | 3 |
| Print & Mail | $7,125 | 5 |
| Strategy & Research | $5,250 | 2 |
| Other / Unclassified | $2,000 | 2 |
| Media | $1,850 | 4 |
| Digital | $900 | 3 |
| Fundraising | $3 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2026 | ONTIVEROS PRINTING | pamphlets | $124 |
| May 5, 2026 | AERICASA CONSULTING | text messages | $300 |
| May 4, 2026 | MEDRANO SELINA | graphic design | $350 |
| May 4, 2026 | AIM MEDIA | geofencing ads | $300 |
| May 4, 2026 | RADIO UNITED | radio advertising | $700 |
| May 4, 2026 | MEDRANO SELINA | flyer design | $350 |
| May 1, 2026 | AERICASA CONSULTING | text messages | $300 |
| Apr 29, 2026 | FRONTIER BORDER | geocoding | $1,900 |
| Apr 28, 2026 | MEDRANO SELINA | balance of consulting fees, miscellaneous expenses, such as water and gas and caps, and GOTV | $5,750 |
| Apr 28, 2026 | SANCHEZ ABRAHAM | data services | $500 |
| Apr 28, 2026 | BRAND BOOSTERS | signs | $1,600 |
| Apr 27, 2026 | GARCIA MICHAEL | video | $100 |
| Apr 24, 2026 | SANCHEZ ABRAHAM | block walking expenses, printing | $1,125 |
| Apr 24, 2026 | SALDANA JOSE | GOTV | $400 |
| Apr 23, 2026 | MEDRANO SELINA | mailer and graphics and data | $1,500 |
| Apr 22, 2026 | AERICASA CONSULTING | text messages | $300 |
| Apr 20, 2026 | MEDRANO SELINA | Media advertising | $750 |
| Apr 20, 2026 | AIM MEDIA | newspaper flyers, leaflets | $2,550 |
| Apr 20, 2026 | MEDRANO SELINA | GOTV | $2,550 |
| Apr 20, 2026 | LIRA DANIEL | prepare signs | $1,000 |