$1.75M
Total disbursements
82
Distinct vendors
497
Disbursement rows
$58K
Independent expenditures
Dec 2020 – Jan 2025
Activity window
$200across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,527,534 | 365 |
| Travel & Events | $89,887 | 19 |
| Legal & Compliance | $56,960 | 40 |
| Print & Mail | $41,062 | 21 |
| Fundraising | $21,898 | 40 |
| Software & Tech | $6,720 | 5 |
| Contributions & Transfers | $1,334 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2025 | ASH KALRA FOR ASSEMBLY 2024 | — | $200 |
| Feb 15, 2023 | Ash Kalra for Assembly 2022 | Void Check | -$9,700 |
| Dec 31, 2022 | Ash Kalra for Assembly 2024 | — | $5,202 |
| Dec 31, 2022 | Ash Kalra for Assembly 2024 | — | $164,238 |
| Dec 31, 2022 | Ash Kalra for Assembly 2024 | — | $164,238 |
| Dec 31, 2022 | WEPAC LLC | PRO/OFC | $2,994 |
| Dec 31, 2022 | CHASE CARD SERVICES | — | $607 |
| Dec 31, 2022 | CHASE CARD SERVICES | — | $1,221 |
| Dec 31, 2022 | CHASE CARD SERVICES | — | $607 |
| Dec 31, 2022 | CHASE CARD SERVICES | — | $1,221 |
| Dec 31, 2022 | CHASE CARD SERVICES | — | $773 |
| Dec 31, 2022 | Ash Kalra for Assembly 2024 | — | $5,202 |
| Dec 31, 2022 | Ash Kalra for Assembly 2024 | — | $14,600 |
| Dec 31, 2022 | CHASE CARD SERVICES | — | $773 |
| Dec 31, 2022 | PARAGON SOLUTIONS | — | $27 |
| Dec 31, 2022 | WEPAC LLC | PRO/OFC | $2,994 |
| Dec 31, 2022 | PARAGON SOLUTIONS | — | $27 |
| Dec 29, 2022 | Farmers Union | — | $441 |
| Dec 29, 2022 | Farmers Union | — | $441 |
| Dec 21, 2022 | Connie Sanders Emerson | — | $3,000 |