$13.62M
Total disbursements
433
Distinct vendors
3,642
Disbursement rows
$1.78M
Independent expenditures
Feb 2000 – Apr 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,005,920 | 1,137 |
| Fundraising | $3,943,345 | 506 |
| Field & Voter Contact | $390,504 | 63 |
| Print & Mail | $327,121 | 658 |
| Contributions & Transfers | $302,843 | 65 |
| Travel & Events | $134,274 | 149 |
| Legal & Compliance | $109,367 | 151 |
| Strategy & Research | $103,932 | 88 |
| Admin & Office | $98,175 | 369 |
| Wages & Payroll | $95,341 | 198 |
| Digital | $87,960 | 133 |
| Software & Tech | $16,413 | 124 |
| Media | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2026 | Dittos | Slates | $372 |
| Mar 31, 2026 | PG&E Corporation | Utilities | $115 |
| Mar 30, 2026 | ANEDOT | Credit Card Fees | $108 |
| Mar 30, 2026 | MAILCHIMP | Email service | $51 |
| Mar 27, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ads | $77 |
| Mar 25, 2026 | ANEDOT | Credit Card Fees | $21 |
| Mar 23, 2026 | Interserver | Internet Service | $20 |
| Mar 23, 2026 | ANEDOT | Credit Card Fees | $11 |
| Mar 20, 2026 | Interserver | Internet Service | $12 |
| Mar 18, 2026 | Modesto Irrigation District | Utilities | $65 |
| Mar 17, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ads | $36 |
| Mar 10, 2026 | VERIZON | Phone | $30 |
| Mar 9, 2026 | Yoder Realty And Management | Rent | $935 |
| Mar 4, 2026 | Brietta's Buttons | Paraphernalia | $88 |
| Mar 4, 2026 | ANEDOT | Credit Card Fees | $34 |
| Mar 3, 2026 | ZOOM.US | Meeting software | $13 |
| Mar 3, 2026 | COMCAST | Internet Service | $123 |
| Mar 2, 2026 | Hughson Chamber of Commerce | Booth Rental | $149 |
| Mar 2, 2026 | Joyce Francis | Office Supplies | $41 |
| Mar 2, 2026 | Hughson Chamber of Commerce | Booth Rental | $43 |