$24K
Total disbursements
11
Distinct vendors
77
Disbursement rows
Oct 2024 – Mar 2026
Activity window
$17Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,430 | 60 |
| Admin & Office | $5,544 | 3 |
| Other / Unclassified | $4,900 | 1 |
| Digital | $3,656 | 4 |
| Contributions & Transfers | $2,500 | 4 |
| Travel & Events | $1,208 | 1 |
| Wages & Payroll | $179 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Mar 20, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| Mar 19, 2026 | GUSTO TAX SERVICES | RETURN OF IMPOUNDED PAYROLL TAXES | -$316 |
| Mar 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $5 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| Mar 1, 2026 | A.J. DWOSKIN & ASSOCIATES, INC. | IN KIND: RENT | $1,848 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| Feb 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| Feb 17, 2026 | HELMER FOR CONGRESS | PRIMARY CONTRIBUTION | $4,900 |
| Feb 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| Feb 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $31 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $13 |
| Feb 1, 2026 | A.J. DWOSKIN & ASSOCIATES, INC. | IN KIND: RENT | $1,848 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $72 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $26 |
| Jan 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $38 |
| Jan 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $99 |
| Jan 4, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $219 |
| Jan 1, 2026 | A.J. DWOSKIN & ASSOCIATES, INC. | IN KIND: RENT | $1,848 |