$174K
Total disbursements
71
Distinct vendors
111
Disbursement rows
$23K
Independent expenditures
Apr 2022 – Jan 2026
Activity window
$50Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $107,101 | 65 |
| Travel & Events | $58,021 | 21 |
| Admin & Office | $2,620 | 8 |
| Software & Tech | $2,267 | 8 |
| Fundraising | $1,965 | 2 |
| Digital | $844 | 2 |
| Print & Mail | $720 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2026 | Elena Tyvoll | — | $102 |
| Jan 31, 2026 | UPS | Postage | $204 |
| Jan 31, 2026 | Rio Hotel & Casino | Convention expense | $4,704 |
| Jan 31, 2026 | Dylan Martin | Refund hotel expense | $3,533 |
| Jan 31, 2026 | Mailerlite | Email system | $164 |
| Jan 31, 2026 | Webflow, Inc. | Website | $252 |
| Jan 31, 2026 | TREASURE ISLAND HOTEL & CASINO | Convention deposit | $500 |
| Jan 31, 2026 | SECRETARY OF STATE | Late filing fee 460 | $1,780 |
| Jul 28, 2025 | ESP Insurance Brokerage LLC | Event insurance | $2,244 |
| Jul 28, 2025 | David Chan | CRP Travel meeting cost | $500 |
| Jul 28, 2025 | Elena Tyvoll | — | $175 |
| Jul 28, 2025 | Republican Conservative Coalition | — | $500 |
| Jul 28, 2025 | Miguel Muniz | — | $175 |
| Jul 28, 2025 | UNITED AIRLINES | Chair travel event | $289 |
| Jul 28, 2025 | Tropics Restaurant Group, Inc. | Team travel/meeting/meal | $134 |
| Jul 28, 2025 | Costco Wholesale Corporation | — | $227 |
| Jul 28, 2025 | John Paul Leon | — | $175 |
| Jul 28, 2025 | Webflow, Inc. | Website | $281 |
| Jul 28, 2025 | Martin Bertao | — | $175 |
| Jul 28, 2025 | David Keithan | — | $175 |