Simmons, Patsy A.
Treasurer
$745K
Total disbursements
33
Distinct vendors
620
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$83Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $400,732 | 219 |
| Legal & Compliance | $136,024 | 122 |
| Admin & Office | $90,369 | 231 |
| Strategy & Research | $39,500 | 10 |
| Wages & Payroll | $39,000 | 5 |
| Travel & Events | $36,436 | 19 |
| Print & Mail | $2,007 | 13 |
| Contributions & Transfers | $492 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2026 | VERIZON | TELEPHONE | $237 |
| Feb 6, 2026 | PERKINS COIE | COMPLIANCE SERVICES | $1,000 |
| Feb 6, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,000 |
| Feb 2, 2026 | PERKINS COIE | COMPLIANCE SERVICES | $1,000 |
| Feb 2, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,083 |
| Feb 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Feb 1, 2026 | BLDG MANAGEMENT COMPANY, INC. | RENT | $592 |
| Jan 13, 2026 | VERIZON | TELEPHONE | $237 |
| Jan 5, 2026 | EINNA, INC. | OFFICE STAFFING EXPENSES | $9,500 |
| Jan 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Jan 1, 2026 | BLDG MANAGEMENT COMPANY, INC. | RENT | $558 |
| Dec 15, 2025 | VERIZON | TELEPHONE | $237 |
| Dec 8, 2025 | PERKINS COIE | LEGAL & COMPLIANCE SERVICE | $1,102 |
| Dec 8, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,102 |
| Dec 1, 2025 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Dec 1, 2025 | BLDG MANAGEMENT COMPANY, INC. | RENT | $558 |
| Nov 17, 2025 | PERKINS COIE | COMPLIANCE SERVICES | $1,000 |
| Nov 17, 2025 | American Express Company | CREDIT CARD FEE | $695 |
| Nov 17, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,695 |
| Nov 13, 2025 | VERIZON | TELEPHONE | $238 |