GROWING OUR OWN DYNAMIC ECONOMY NOW
Federal · FEC · C00685115
$601K
Total disbursements
112
Distinct vendors
245
Disbursement rows
Oct 2018 – Mar 2026
Activity window
$168Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $311,644 | 88 |
| Travel & Events | $147,165 | 106 |
| Contributions & Transfers | $82,500 | 22 |
| Other / Unclassified | $15,500 | 5 |
| Strategy & Research | $15,400 | 6 |
| Legal & Compliance | $10,789 | 9 |
| Wages & Payroll | $10,491 | 7 |
| Print & Mail | $5,300 | 1 |
| Digital | $2,236 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | CHASE BANK | CREDIT CARD PMT | $3,423 |
| Mar 26, 2026 | PRIMAL FUNDRAISING | FUNDRAISING SERVICES | $3,423 |
| Mar 18, 2026 | AXCAPITAL, LLC | ACCOUNTING AND COMPLIANCE | $5,300 |
| Mar 5, 2026 | ROSE STRATEGIES | STRATEGY SERVICES | $4,960 |
| Mar 2, 2026 | PRIMAL FUNDRAISING | FUNDRAISING SERVICES | $577 |
| Mar 2, 2026 | UNITED AIRLINES | TRAVEL FLIGHT EXPENSE | $1,955 |
| Mar 2, 2026 | CHASE BANK | CREDIT CARD PMT | $7,954 |
| Feb 26, 2026 | THOMPSON HOTEL | LODGING | $725 |
| Feb 26, 2026 | ALDEN, JENNIFER | STRATEGY CONSULTING | $1,000 |
| Feb 25, 2026 | AMERICAN AIRLINES | TRAVEL FLIGHT EXPENSE | $2,010 |
| Feb 24, 2026 | GRAND HYATT | LODGING | $982 |
| Feb 16, 2026 | AVIS | CAR RENTAL | $483 |
| Feb 12, 2026 | HERTZ | CAR RENTAL | $503 |
| Feb 11, 2026 | ROSE STRATEGIES | FUNDRAISING CONSULTING | $6,141 |
| Feb 10, 2026 | SHARMA, MOKSH | STRATEGY CONSULTING | $4,500 |
| Feb 2, 2026 | MINETTA TAVERN | EVENT FOOD & BEV' | $607 |
| Jan 20, 2026 | ROSE STRATEGIES | FUNDRAISING SERVICES | $14,245 |
| Dec 31, 2025 | JESSICA STEINMANN VICTORY FUND | CONTRIBUTION | $5,000 |
| Dec 31, 2025 | CHASE BANK | CREDIT CARD PMT | $9,734 |
| Dec 22, 2025 | ROSE STRATEGIES | FUNDRAISING SERVICES | $3,898 |