research · filer

941564

Committee · 941564

$173K
Total disbursements
30
Distinct vendors
259
Disbursement rows
Jan 2006 – Dec 2025
Activity window
$222across 12 months

Top vendors paid last 12 months · top 1

Association Management $222 Other / Unclassified · 1 txn ? 941564

Spend by service category

Category Total spend Disbursements
Other / Unclassified $85,602 90
Contributions & Transfers $31,400 9
Fundraising $22,035 58
Travel & Events $12,734 84
Print & Mail $11,858 4
Wages & Payroll $8,906 13
Digital $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2025 Association Management Management & Office $222
Dec 31, 2024 Association Management Management & Office $1,223
Dec 31, 2024 ARISTOTLE $747
Dec 31, 2024 HEARTLAND PAYMENT SYSTEMS PCI & Bank fees $1,657
Jun 3, 2024 Association Management Management & Office $1,434
Jun 3, 2024 BANK OF AMERICA prior period to 2021 AMI or electronic access fees $703
Jun 3, 2024 Umpqua Bank $174
Dec 31, 2023 Association Management Management & Office $442
Dec 31, 2023 ARISTOTLE $682
Dec 31, 2023 HEARTLAND PAYMENT SYSTEMS PCI & Bank fees $273
Dec 4, 2023 SECRETARY OF STATE new statement of information sec of State Report $2,470
Jun 30, 2023 HEARTLAND PAYMENT SYSTEMS PCI & Bank fees $350
Jun 1, 2023 ARISTOTLE $682
Jun 1, 2023 Association Management Management & Office $1,295
Dec 21, 2022 Association Management $1,216
Dec 1, 2022 BANK OF AMERICA prior period to 2021 AMI or electronic access fees $682
Dec 1, 2022 Banner Bank service charge $886
Oct 3, 2022 Dr. Jasmeet Bains for Assembly 2022 $4,900
Aug 8, 2022 SECRETARY OF STATE new statement of information sec of State Report $1,729
Jul 30, 2022 Banner Bank service charge $2,779