841491
Committee · 841491
$146K
Total disbursements
131
Distinct vendors
363
Disbursement rows
Jan 2009 – May 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $84,551 | 177 |
| Contributions & Transfers | $21,413 | 73 |
| Fundraising | $9,215 | 31 |
| Legal & Compliance | $7,750 | 7 |
| Print & Mail | $7,201 | 20 |
| Travel & Events | $6,656 | 16 |
| Admin & Office | $4,676 | 22 |
| Media | $1,787 | 6 |
| Software & Tech | $1,076 | 4 |
| Digital | $907 | 5 |
| Field & Voter Contact | $825 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | Eric Latham | Reimbursement SOS Fees | $200 |
| May 13, 2026 | Abe Esquibel | Reimbursement for Operating expenses | $131 |
| May 13, 2026 | USPS | Postage | $918 |
| May 13, 2026 | Uribe printing | Printing | $797 |
| Apr 20, 2026 | Affinipay | Credit card fees | $241 |
| Apr 20, 2026 | Canva | Subscription | $150 |
| Apr 20, 2026 | Legination | Bill Tracking | $1,000 |
| Jan 16, 2026 | Wild Apricot | — | $1,588 |
| Jan 16, 2026 | US POSTAL SERVICE | PO Box/Postage | $209 |
| Jan 16, 2026 | Eric Latham | Reimbursement for Booth at Village Venture | $419 |
| Jan 16, 2026 | Phalana Tiller | Reimbursement for Operating expenses | $126 |
| Jan 16, 2026 | City of Claremont | — | $125 |
| Jan 16, 2026 | Carolee Monroe | Reimbursement for event expenses | $174 |
| Jan 16, 2026 | Carol Whitson | Reimbursement for Operating expenses | $396 |
| Jan 16, 2026 | Affinipay LLC | — | $123 |
| Jan 16, 2026 | Image Concepts | Branded items purchase | $1,078 |
| Jan 16, 2026 | Uribe Printing | — | $1,364 |
| Jul 30, 2025 | DEMOCRATIC CLUB OF CLAREMONT | — | $250 |
| Jul 19, 2025 | City of Claremont | 4th of July booth | $125 |
| Jul 19, 2025 | Affinipay LLC | processing fees | $184 |