research · filer

822029

Committee · 822029

$2.45M
Total disbursements
39
Distinct vendors
1,382
Disbursement rows
Aug 2001 – Apr 2026
Activity window
$200Kacross 12 months

Top vendors paid last 12 months · top 2

Eddie Alvarez $3K Other / Unclassified · 2 txns Jimmy E's Bar & Grill $2K Other / Unclassified · 1 txn ? 822029

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,269,855 1,311
Strategy & Research $114,000 8
Contributions & Transfers $35,000 7
Fundraising $13,209 11
Print & Mail $10,274 25
Travel & Events $4,558 12
Software & Tech $2,500 4
Field & Voter Contact $2,484 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 23, 2026 Eddie Alvarez $1,785
Apr 15, 2026 $1,440
Apr 15, 2026 $1,440
Apr 15, 2026 $1,500
Apr 15, 2026 $5,900
Apr 15, 2026 $1,500
Apr 15, 2026 $1,500
Apr 15, 2026 $1,500
Apr 15, 2026 $5,900
Apr 15, 2026 $1,440
Apr 15, 2026 $1,200
Apr 15, 2026 $2,500
Apr 9, 2026 Food for Fundraising Event $1,785
Mar 26, 2026 $1,900
Mar 26, 2026 $1,800
Mar 26, 2026 $1,800
Mar 9, 2026 $2,500
Mar 9, 2026 $2,500
Mar 9, 2026 $3,000
Mar 9, 2026 $1,000