$948K
Direct disbursements
45
Distinct vendors
78
Disbursement rows
Mar 2000 – Oct 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $475,825 | 30 |
| Strategy & Research | $236,701 | 12 |
| Print & Mail | $114,575 | 7 |
| Other / Unclassified | $75,554 | 12 |
| Wages & Payroll | $27,593 | 5 |
| Fundraising | $9,532 | 3 |
| Travel & Events | $5,916 | 7 |
| Software & Tech | $1,500 | 1 |
| Admin & Office | $396 | 1 |
Recent activity showing 20 of 78
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2025 | AGUA CALIENTE CASINO RESORT & SPA | FUNDRAISING EVENT | $1,570 |
| Sep 13, 2022 | IMAGE 360 | YARD SIGNS | $2,700 |
| Sep 13, 2022 | IMAGE 360 | DISPLAY PANELS | $5,564 |
| Sep 13, 2022 | DESERT PROMOTIONAL | POLO SHIRTS | $455 |
| Sep 13, 2022 | DESERT PROMOTIONAL | T-SHIRTS | $4,958 |
| Sep 8, 2022 | IMAGE 360 | WINDOW CLINGS | $38 |
| Sep 5, 2022 | THE LAMAR COMPANIES | BILLBOARDS | $21,950 |
| Sep 1, 2022 | OUTFRONT MEDIA | BILLBOARD | $5,400 |
| Aug 30, 2022 | CRESTLINE PROMOTIONAL PRODUCTS | CAMPAIGN BUTTONS | $1,347 |
| Aug 29, 2022 | MINUTEMAN PRESS | CAMPAIGN CARDS | $396 |
| Mar 2, 2018 | AGUA CALIENTE CASINO RESORT & SPA | FOOD AND BEVERAGES FOR CAMPAIGN RECEPTION | $960 |
| Jul 13, 2016 | SPA RESORT CASINO - THE STEAKHOUSE | FOOD/BEVERAGES | $620 |
| Jun 18, 2015 | AGUA CALIENTE CASINO RESORT & SPA | FUNDRAISING EVENT EXPENSES | $5,663 |
| Apr 10, 2013 | Frank Fat's | MEALS/BEVERAGES | $586 |
| Jul 16, 2008 | AGUA CALIENTE CASINO RESORT & SPA | GIFT CERTIFICATE FOR 2 NIGHT STAY | $250 |
| Jan 23, 2008 | LAMAR | BILLBOARDS | $27,754 |
| Jan 21, 2008 | KMIR | TELEVISION ADS | $2,260 |
| Jan 21, 2008 | KESQ/KDFX | TELEVISION ADS | $9,380 |
| Jan 21, 2008 | TIME WARNER CABLE | TELEVISION ADS | $12,500 |
| Jan 21, 2008 | KPSI | TELEVISION ADS | $445 |