$4.21M
Total disbursements
209
Distinct vendors
1,631
Disbursement rows
$308K
Independent expenditures
May 2021 – Jan 2025
Activity window
$81Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,022,103 | 1,029 |
| Print & Mail | $566,005 | 47 |
| Strategy & Research | $305,281 | 49 |
| Digital | $107,670 | 65 |
| Travel & Events | $93,206 | 203 |
| Software & Tech | $48,385 | 25 |
| Admin & Office | $33,730 | 32 |
| Contributions & Transfers | $21,061 | 35 |
| Fundraising | $8,580 | 144 |
| Wages & Payroll | $294 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2025 | VERIZON | — | $131 |
| Jan 15, 2025 | CHASE CARD SERVICES | — | $2,425 |
| Dec 20, 2024 | VERIZON | — | $310 |
| Dec 16, 2024 | COSTCO | — | $703 |
| Dec 16, 2024 | CHASE CARD SERVICES | MEETINGS, SUPPLIES, ONLINE ADS | $1,945 |
| Dec 16, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE NOTICES | $504 |
| Dec 16, 2024 | STARBUCKS | SUPPLIES | $100 |
| Dec 6, 2024 | DAVID BAUER | — | $175 |
| Nov 25, 2024 | NANOOK'S DESIGN | — | $68 |
| Nov 25, 2024 | DIANE NGUYEN | — | $82 |
| Nov 25, 2024 | DIANE NGUYEN | — | $138 |
| Nov 23, 2024 | FAIRMONT FRONT DESK | — | $2,103 |
| Nov 21, 2024 | LAZ PARKING | — | $175 |
| Nov 20, 2024 | VERIZON | — | $220 |
| Nov 15, 2024 | SHABUYA | — | $133 |
| Nov 11, 2024 | DAVID BAUER | — | $310 |
| Oct 27, 2024 | CHASE CARD SERVICES | MEETINGS, SUPPLIES | $1,853 |
| Oct 27, 2024 | STARBUCKS | — | $100 |
| Oct 27, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | — | $415 |
| Oct 27, 2024 | PHO DAKAO | — | $110 |