$402K
Total disbursements
6
Distinct vendors
19
Disbursement rows
$1.03M
Independent expenditures
Sep 2024 – Mar 2026
Activity window
$213Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $359,442 | 7 |
| Travel & Events | $34,967 | 2 |
| Print & Mail | $4,690 | 3 |
| Digital | $3,083 | 2 |
| Fundraising | $226 | 5 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2026 | DEFLT PRINTING INC. | DOOR LITERATURE | $2,301 |
| Mar 3, 2026 | SCALE TO WIN | PHONEBANKING SERVICES AND TAXES | $1,623 |
| Feb 3, 2026 | SCALE TO WIN | PHONEBANKING SERVICES AND TAXES | $1,460 |
| Feb 2, 2026 | DEFLT PRINTING INC. | DOOR LITERATURE | $1,921 |
| Jan 26, 2026 | POPULAR DEMOCRACY IN ACTION | IN-KIND - STAFF TIME, TRAVEL, AND PRINTING FOR CANVASSING | $34,662 |
| Jan 12, 2026 | MAKE THE ROAD ACTION INC. | NONFEDERAL CANVASSING AND STAFFTIME | $106,259 |
| Jan 12, 2026 | MAKE THE ROAD ACTION INC. | NONFEDERAL CANVASSING AND STAFFTIME | $57,437 |
| Jan 12, 2026 | JOSEPH'S BAKERY | FOOD AND BEVERAGES | $305 |
| Jan 12, 2026 | DEFLT PRINTING INC. | DOOR LITERATURE | $468 |
| Nov 29, 2025 | AMALGAMATED BANK | BANK FEES | $12 |
| Nov 29, 2025 | AMALGAMATED BANK | BANK FEES | $19 |
| Apr 28, 2025 | MAKE THE ROAD ACTION INC. | CANVASSING - DEBT PAYMENT | $6,500 |
| Apr 14, 2025 | MAKE THE ROAD ACTION INC. | CANVASSING - DEBT PAYMENT | $250 |
| Jan 6, 2025 | MAKE THE ROAD ACTION INC. | CANVASSING - DEBIT PAYMENT | $163,611 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEES | $28 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEES | $89 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $77 |
| Sep 30, 2024 | MAKE THE ROAD ACTION INC. | PRINTING | $400 |
| Sep 25, 2024 | MAKE THE ROAD ACTION INC. | STAFF TIME AND BENEFITS | $24,986 |