742537
Committee · 742537
$1.22M
Total disbursements
293
Distinct vendors
2,806
Disbursement rows
$104K
Independent expenditures
Aug 2002 – Apr 2026
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $562,910 | 438 |
| Print & Mail | $226,004 | 97 |
| Admin & Office | $105,885 | 383 |
| Strategy & Research | $68,740 | 47 |
| Wages & Payroll | $64,050 | 103 |
| Travel & Events | $53,269 | 120 |
| Digital | $44,455 | 204 |
| Fundraising | $37,364 | 1,168 |
| Legal & Compliance | $18,298 | 55 |
| Contributions & Transfers | $12,097 | 38 |
| Software & Tech | $9,750 | 136 |
| Field & Voter Contact | $8,262 | 11 |
| Media | $5,442 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | CONSTANT CONTACT | Email service | $367 |
| Apr 15, 2026 | Chomp Burger | Meals for Meeting | $298 |
| Apr 1, 2026 | ANEDOT | Credit card processing fees | $68 |
| Mar 27, 2026 | Wix Inc. | Website Hosting | $82 |
| Mar 23, 2026 | Cox Cable | Internet | $141 |
| Mar 23, 2026 | Wix Inc. | Website Hosting | $31 |
| Mar 23, 2026 | ANEDOT | Credit card processing fees | $22 |
| Mar 16, 2026 | COMCAST | Internet Service | $90 |
| Mar 16, 2026 | CONSTANT CONTACT | Email service | $367 |
| Mar 9, 2026 | ANEDOT | Credit card processing fees | $10 |
| Mar 3, 2026 | Steven Grimm/John Anderson | Rent | $468 |
| Mar 2, 2026 | ANEDOT | Credit card processing fees | $142 |
| Mar 1, 2026 | Steven Grimm/John Anderson | Rent | $468 |
| Mar 1, 2026 | The KAL Group Inc. | Bookkeeping | $298 |
| Feb 26, 2026 | The KAL Group Inc. | Bookkeeping | $298 |
| Feb 23, 2026 | Wix Inc. | Website Hosting | $31 |
| Feb 23, 2026 | Cox Cable | Internet | $141 |
| Feb 17, 2026 | COMCAST | Internet Service | $90 |
| Feb 17, 2026 | CONSTANT CONTACT | Email service | $367 |
| Feb 15, 2026 | The KAL Group Inc. | Bookkeeping | $298 |