Simmons, Patsy A.
Treasurer
$499K
Total disbursements
21
Distinct vendors
276
Disbursement rows
Feb 2023 – Mar 2026
Activity window
$190Kacross 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 | $280,463 | 191 |
| Legal & Compliance | $128,446 | 33 |
| Travel & Events | $86,281 | 17 |
| Software & Tech | $3,767 | 34 |
| Print & Mail | $227 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $952 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $77 |
| Mar 26, 2026 | PERKINS COIE LLP | LEGAL & COMPLIANCE SERVICES | $4,015 |
| Mar 26, 2026 | BARTLETT ENTERTAINMENT NETWORK | EVENT ENTERTAINMENT | $1,600 |
| Mar 22, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $1,451 |
| Mar 15, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $123 |
| Mar 10, 2026 | DYNAMIC SRG | TRAVEL, CATERING, EVENT SUPPLIES, MEALS & EMAILS | $3,388 |
| Mar 8, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $711 |
| Mar 3, 2026 | PERKINS COIE LLP | COMPLIANCE SERVICES | $3,002 |
| Mar 3, 2026 | NGP VAN, INC. | SOFTWARE | $114 |
| Mar 2, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $637 |
| Mar 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $5,300 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $78 |
| Feb 22, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $488 |
| Feb 8, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $59 |
| Feb 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $5,300 |
| Feb 1, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $277 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $114 |
| Jan 28, 2026 | PERKINS COIE LLP | COMPLIANCE SERVICES | $3,000 |
| Jan 28, 2026 | NGP VAN, INC. | SOFTWARE | $114 |