$622K
Total disbursements
113
Distinct vendors
662
Disbursement rows
$24K
Independent expenditures
Jul 2021 – Mar 2026
Activity window
$354Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $488,749 | 189 |
| Print & Mail | $48,056 | 94 |
| Admin & Office | $38,835 | 83 |
| Travel & Events | $12,500 | 19 |
| Strategy & Research | $9,200 | 4 |
| Fundraising | $7,472 | 193 |
| Contributions & Transfers | $4,935 | 8 |
| Digital | $3,739 | 32 |
| Software & Tech | $3,317 | 11 |
| Legal & Compliance | $2,144 | 26 |
| Field & Voter Contact | $1,700 | 2 |
| Media | $1,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | CONSTANT CONTACT | Email service | $140 |
| Mar 24, 2026 | Calwater | Office Water | $31 |
| Mar 24, 2026 | Utility Management Services | Utilities | $16 |
| Mar 23, 2026 | ANEDOT | Credit Card Fees | $11 |
| Mar 20, 2026 | STAPLES | Office Supplies | $35 |
| Mar 20, 2026 | ANEDOT | Credit Card Fees | $110 |
| Mar 19, 2026 | STAPLES | Office Supplies | $46 |
| Mar 18, 2026 | COSTCO | Office SUpplies | $37 |
| Mar 18, 2026 | Recology Inc | Utilities | $68 |
| Mar 18, 2026 | ANEDOT | Credit Card Fees | $13 |
| Mar 17, 2026 | STAPLES | Office Supplies | $395 |
| Mar 16, 2026 | COSTCO | Office SUpplies | $623 |
| Mar 16, 2026 | COSTCO | Office SUpplies | $850 |
| Mar 13, 2026 | ANEDOT | Credit Card Fees | $84 |
| Mar 11, 2026 | ANEDOT | Credit Card Fees | $4 |
| Mar 10, 2026 | PG & E | Utilities | $251 |
| Mar 10, 2026 | Golden Bear Alarms | Office Security | $40 |
| Mar 9, 2026 | ANEDOT | Credit Card Fees | $36 |
| Mar 5, 2026 | ANEDOT | Credit Card Fees | $16 |
| Mar 4, 2026 | ANEDOT | Credit Card Fees | $34 |