Fuhrman, Jonathan
Treasurer
No other committees with this officer name.
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $265,543 | 120 |
| Fundraising | $178,495 | 246 |
| Print & Mail | $89,149 | 47 |
| Admin & Office | $80,844 | 137 |
| Digital | $46,546 | 47 |
| Strategy & Research | $44,447 | 16 |
| Wages & Payroll | $34,298 | 48 |
| Software & Tech | $23,594 | 54 |
| Travel & Events | $20,179 | 34 |
| Contributions & Transfers | $8,692 | 8 |
| Field & Voter Contact | $5,740 | 4 |
| Legal & Compliance | $1,775 | 8 |
| Media | $500 | 1 |
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | — | $473 |
| Mar 31, 2026 | ActBlue, LLC | — | $497 |
| Mar 30, 2026 | CAMPAIGN MONITOR | — | $432 |
| Jan 12, 2026 | SANCHEZ CONSULTING GROUP | — | $3,258 |
| Dec 31, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $938 |
| Dec 31, 2025 | FUHRMAN, JONATHAN | TREASURY SERVICES | $300 |
| Dec 31, 2025 | CAMPAIGN MONITOR | DATABASE SERVICES | $864 |
| Dec 31, 2025 | ActBlue, LLC | — | $476 |
| Nov 1, 2025 | MENDENHALL, KATHLEEN | MERCHANDISE | $836 |
| Oct 30, 2025 | CROSS, AVERY | REIMBURSEMENT AND FEES FOR OKTOBERFEST PARTY | $3,743 |
| Oct 25, 2025 | AUSTIN, SCOTT | REIMBURSEMENT FOR FOOD | $506 |
| Oct 19, 2025 | JOHNSON, MALCOLM | AUDIO-VISUAL SERVICES | $250 |
| Jun 30, 2025 | WIX | WEB SERVICES | $715 |
| Jun 30, 2025 | NGP VAN, Inc. (EveryAction) | WEB SERVICES | $900 |
| Jun 30, 2025 | CAMPAIGN MONITOR | WEB SERVICES | $864 |
| Jun 20, 2025 | FUHRMAN, JONATHAN | TREASURY FEES | $300 |
| Jun 2, 2025 | SPECTRUM | WEB CONNECTIVITY | $439 |
| Apr 2, 2025 | U.S. POSTAL SERVICE | PO BOX RENTAL | $382 |
| Jan 15, 2025 | MORGAN, BERKLEY | PARTY DJ | $300 |
| Dec 30, 2024 | SPECTRUM | — | $202 |