TORRES, RUTH MS.

U.S. House TX · C00797316 · 2026 cycle

Democratic challenger
$11K Total raised
$9K Total spent
$2K Cash on hand
0.4 mo Runway at current pace

Filings through Feb 11, 2026 · burn $4K/mo (last 90d ÷ 3)

Runway projection

$2K cash on hand · $4K/mo burn → 0.4 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2026-02-02 → 2026-05-03

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Oak Cliff Print new Oak Cliff Print — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot TR TORRES, RUTH MS. TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-11-04 → 2026-05-03

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • Fiverr new Fiverr — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Oak Cliff Print new Oak Cliff Print — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot TR TORRES, RUTH MS. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-05-03 → 2026-05-03

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • Fiverr new Fiverr — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Oak Cliff Print new Oak Cliff Print — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot TR TORRES, RUTH MS. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 2

FRONTIER AIRLINES $709 — · 4 txns COSTCO WHSE $107 — · 1 txn TR TORRES, RUTH MS.

Top vendors paid last 6 months · top 10

US DATA CORPORATION $2K Strategy & Research · 1 txn MAILOGIX $2K — · 1 txn FRONTIER AIRLINES $1K — · 7 txns IMESSENGER MEDIA LLC $1K — · 1 txn SIXT $777 — · 3 txns COSTCO WHSE $523 Admin & Office · 3 txns Oak Cliff Print $314 Print & Mail · 1 txn NAACP GARLAND $306 Travel & Events · 1 txn HERTZ CORP $276 Admin & Office · 1 txn WALMART $271 Admin & Office · 2 txns TR TORRES, RUTH MS.

Top vendors paid last 12 months · top 10

US DATA CORPORATION $2K Strategy & Research · 1 txn MAILOGIX $2K — · 1 txn FRONTIER AIRLINES $2K Travel & Events · 8 txns WALMART $1K Other / Unclassified · 5 txns IMESSENGER MEDIA LLC $1K — · 1 txn AMERICAN AIRLINES $983 Travel & Events · 2 txns COSTCO WHSE $779 Admin & Office · 4 txns SIXT $777 — · 3 txns ALAMO CAR RENTAL $701 Travel & Events · 2 txns Oak Cliff Print $314 Print & Mail · 1 txn TR TORRES, RUTH MS.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

TORRES, RUTH MS. Strategy & Research $2K Admin & Office $664 Travel & Events $400 Print & Mail $314 Media $250 Other / Unclassified $133 Contributions & Transfers $40 US DATA CORPORATION $2K COSTCO WHSE $562 COSTCO WHSE $328 Oak Cliff Print $314 TRILL PHOTOGRAPHY LLC $250 WALMART $73 NAACP GARLAND $40 Total in: $4K Total out: $4K
TORRES, RUTH MS. Travel & Events $3K Strategy & Research $2K Other / Unclassified $713 Admin & Office $664 Media $591 Print & Mail $487 Field & Voter Contact $125 Contributions & Transfers $40 ALAMO CAR RENTAL $1K US DATA CORPORATION $2K WALMART $473 COSTCO WHSE $562 Fiverr $341 Oak Cliff Print $314 WALMART $125 NAACP GARLAND $40 Total in: $8K Total out: $5K

12-month spend by category

$8K across 12 months

Jun 25 May 26 peak $4K Travel &… 39% Strategy… 27% Other / … 10% Admin & … 8% Media 8% Print & … 6%

Recent activity last 90 days

#

Vendors by service category 9 categories

Travel & Events $13K 8 vendors Moderate · HHI 2216
  • COSTCO $4,238 76 disbs lapsed
    Sep 22, 2022 → Sep 26, 2024 · avg gap 10d between disbursements · last disbursement 665d ago
    DateCategoryPurposeAmount
    Sep 26, 2024 Travel & Events CAMPAIGN EVENT $13
    Sep 26, 2024 Travel & Events TRAVEL EXPENSE $37
    Sep 23, 2024 Travel & Events TRAVEL EXPENSE $30
    Sep 16, 2024 Travel & Events CAMPAIGN EVENT $56
    Sep 16, 2024 Travel & Events TRAVEL EXPENSE $39
    Sep 10, 2024 Travel & Events TRAVEL EXPENSE $39
    Sep 4, 2024 Travel & Events TRAVEL EXPENSE $36
    Sep 3, 2024 Travel & Events CAMPAIGN EVENT $68
    Aug 28, 2024 Travel & Events TRAVEL EXPENSE $41
    Aug 23, 2024 Travel & Events TRAVEL EXPENSE $38

    View COSTCO profile →

  • ALAMO CAR RENTAL $3,429 27 disbs lapsed
    Jan 12, 2024 → Feb 8, 2026 · avg gap 29d between disbursements · last disbursement 165d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $1,674 4 disbs lapsed
    Feb 15, 2024 → Jan 15, 2026 · avg gap 233d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Jan 15, 2026 Travel & Events TRAVEL $394
    Nov 23, 2025 Travel & Events TRAVEL $589
    May 29, 2024 Travel & Events TRAVEL EXPENSE $377
    Feb 15, 2024 Travel & Events TRAVEL EXPENSE $314

    View AMERICAN AIRLINES profile →

  • WALMART $1,379 17 disbs lapsed
    Dec 13, 2023 → Jan 16, 2026 · avg gap 48d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Apr 11, 2026 — VOLUNTEER SNACKS $44
    Mar 19, 2026 — SUPPLIES $42
    Mar 11, 2026 — VOLUNTEER SNACKS & DRINKS $169
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350

    View WALMART profile →

  • TARGET $900 3 disbs regular
    Aug 26, 2022 → Oct 24, 2022 · avg gap 30d between disbursements · last disbursement 1368d ago
    DateCategoryPurposeAmount
    Oct 24, 2022 Travel & Events CAMPAIGN EVENT EXPENSE $350
    Sep 29, 2022 Travel & Events CAMPAIGN EVENT EXPENSE $300
    Aug 26, 2022 Travel & Events CAMPAIGN EVENT EXPENSE $250

    View TARGET profile →

Print & Mail $9K 5 vendors Highly concentrated · HHI 5498
  • Innovative Solutions IT $6,316 2 disbs lumpy
    Oct 7, 2024 → Oct 22, 2024 · avg gap 15d between disbursements · last disbursement 639d ago
    DateCategoryPurposeAmount
    Oct 22, 2024 Print & Mail CAMPAIGN MATERIALS $3,116
    Oct 7, 2024 Print & Mail CAMPAIGN MATERIALS $3,200

    View Innovative Solutions IT profile →

  • PRINT HOUSE $976 5 disbs lapsed
    Sep 29, 2023 → Jan 16, 2026 · avg gap 210d between disbursements · last disbursement 188d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Tractor Supply $864 2 disbs lumpy
    Oct 23, 2024 → Oct 25, 2024 · avg gap 2d between disbursements · last disbursement 636d ago
    DateCategoryPurposeAmount
    Oct 25, 2024 Print & Mail CAMPAIGN MATERIALS $432
    Oct 23, 2024 Print & Mail CAMPAIGN MATERIALS $432

    View Tractor Supply profile →

  • Oak Cliff Print $314 1 disb
    Feb 4, 2026 → Feb 4, 2026
    DateCategoryPurposeAmount
    Feb 4, 2026 Print & Mail CARDS $314

    View Oak Cliff Print profile →

  • WALMART $244 3 disbs lumpy
    Oct 15, 2024 → Nov 4, 2024 · avg gap 10d between disbursements · last disbursement 626d ago
    DateCategoryPurposeAmount
    Apr 11, 2026 — VOLUNTEER SNACKS $44
    Mar 19, 2026 — SUPPLIES $42
    Mar 11, 2026 — VOLUNTEER SNACKS & DRINKS $169
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350

    View WALMART profile →

Other / Unclassified $8K 3 vendors Highly concentrated · HHI 5631
  • FOCUS COMMUNICATIONS $5,360 2 disbs lapsed
    Feb 15, 2024 → Aug 6, 2024 · avg gap 173d between disbursements · last disbursement 716d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • T-MOBILE $1,678 14 disbs lapsed
    Feb 15, 2024 → Jan 23, 2026 · avg gap 54d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Apr 24, 2026 — ADMINISTRATIVE $93
    Mar 24, 2026 — ADMINISTRATIVE $93
    Feb 24, 2026 — ADMINISTRATIVE $93
    Jan 23, 2026 Other / Unclassified PHONE $60
    Dec 23, 2025 Other / Unclassified PHONE $60
    Nov 23, 2025 Other / Unclassified PHONE $60
    Oct 23, 2025 Other / Unclassified PHONE $60
    Jun 23, 2025 Other / Unclassified PHONE $60
    Oct 24, 2024 Other / Unclassified ADMINISTRATIVE $232
    Sep 24, 2024 Other / Unclassified ADMIN $276

    View T-MOBILE profile →

  • WALMART $473 2 disbs regular
    Jan 17, 2026 → Feb 8, 2026 · avg gap 22d between disbursements · last disbursement 165d ago
    DateCategoryPurposeAmount
    Apr 11, 2026 — VOLUNTEER SNACKS $44
    Mar 19, 2026 — SUPPLIES $42
    Mar 11, 2026 — VOLUNTEER SNACKS & DRINKS $169
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350

    View WALMART profile →

Digital $5K 4 vendors Concentrated · HHI 3922
  • CIVITECH INC $2,154 6 disbs lumpy
    Aug 5, 2024 → Sep 27, 2024 · avg gap 11d between disbursements · last disbursement 664d ago
    DateCategoryPurposeAmount
    Sep 27, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $122
    Sep 9, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $101
    Sep 3, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $580
    Aug 28, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $122
    Aug 5, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $650
    Aug 5, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $580

    View CIVITECH INC profile →

  • EL TORO LLC $1,900 1 disb
    Nov 7, 2022 → Nov 7, 2022
    DateCategoryPurposeAmount
    Nov 7, 2022 Digital ADVERTISING $1,900

    View EL TORO LLC profile →

  • GRASSROOTS ANALYTICS $300 1 disb
    Apr 29, 2024 → Apr 29, 2024
    DateCategoryPurposeAmount
    Apr 29, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $300

    View GRASSROOTS ANALYTICS profile →

  • Meta Platforms, Inc. (Facebook/Instagram) $278 4 disbs lumpy
    Sep 23, 2024 → Oct 15, 2024 · avg gap 7d between disbursements · last disbursement 646d ago
    DateCategoryPurposeAmount
    Oct 15, 2024 Digital ADVERTISING EXPENSE $117
    Oct 7, 2024 Digital ADVERTISING EXPENSE $75
    Sep 30, 2024 Digital ADVERTISING EXPENSE $75
    Sep 23, 2024 Digital ADVERTISING EXPENSE $11

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Media $4K 5 vendors Concentrated · HHI 3236
  • Fiverr $1,629 16 disbs lapsed
    Sep 18, 2023 → Jan 14, 2026 · avg gap 57d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Jan 14, 2026 Media AD GRAPHIC DESIGN $56
    Jan 5, 2026 Media AD GRAPHIC DESIGN $286
    May 20, 2024 Media ADVERTISING EXPENSE $24
    May 15, 2024 Media ADVERTISING EXPENSE $48
    May 1, 2024 Media ADVERTISING EXPENSE $158
    Apr 29, 2024 Media ADVERTISING EXPENSE $24
    Apr 26, 2024 Media ADVERTISING EXPENSE $45
    Apr 24, 2024 Media ADVERTISING EXPENSE $26
    Apr 8, 2024 Media ADVERTISING EXPENSE $18
    Apr 4, 2024 Media ADVERTISING EXPENSE $14

    View Fiverr profile →

  • TERRY, CHARLES $1,013 5 disbs lapsed
    Mar 14, 2022 → Feb 6, 2026 · avg gap 356d between disbursements · last disbursement 167d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • T-MOBILE $890 7 disbs lapsed
    Aug 25, 2023 → Jun 30, 2024 · avg gap 52d between disbursements · last disbursement 753d ago
    DateCategoryPurposeAmount
    Apr 24, 2026 — ADMINISTRATIVE $93
    Mar 24, 2026 — ADMINISTRATIVE $93
    Feb 24, 2026 — ADMINISTRATIVE $93
    Jan 23, 2026 Other / Unclassified PHONE $60
    Dec 23, 2025 Other / Unclassified PHONE $60
    Nov 23, 2025 Other / Unclassified PHONE $60
    Oct 23, 2025 Other / Unclassified PHONE $60
    Jun 23, 2025 Other / Unclassified PHONE $60
    Oct 24, 2024 Other / Unclassified ADMINISTRATIVE $232
    Sep 24, 2024 Other / Unclassified ADMIN $276

    View T-MOBILE profile →

  • GODADDY $187 1 disb
    Sep 14, 2023 → Sep 14, 2023
    DateCategoryPurposeAmount
    Sep 14, 2023 Media ADVERTISING EXPENSE $187

    View GODADDY profile →

  • WALMART $13 1 disb
    Oct 11, 2024 → Oct 11, 2024
    DateCategoryPurposeAmount
    Apr 11, 2026 — VOLUNTEER SNACKS $44
    Mar 19, 2026 — SUPPLIES $42
    Mar 11, 2026 — VOLUNTEER SNACKS & DRINKS $169
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350

    View WALMART profile →

Admin & Office $2K 4 vendors Concentrated · HHI 4610
  • AMAZON $1,317 20 disbs lapsed
    Mar 18, 2024 → Oct 16, 2024 · avg gap 11d between disbursements · last disbursement 645d ago
    DateCategoryPurposeAmount
    Oct 16, 2024 Admin & Office CAMPAIGN MATERIALS $17
    Oct 7, 2024 Admin & Office CAMPAIGN MATERIALS $8
    Sep 23, 2024 Admin & Office CAMPAIGN MATERIALS $20
    Sep 23, 2024 Admin & Office CAMPAIGN MATERIALS $60
    Sep 23, 2024 Admin & Office CAMPAIGN MATERIALS $27
    Sep 20, 2024 Admin & Office CAMPAIGN EVENT $83
    Aug 22, 2024 Admin & Office CAMPAIGN MATERIALS $96
    Aug 16, 2024 Admin & Office CAMPAIGN MATERIALS $27
    Aug 13, 2024 Admin & Office CAMPAIGN MATERIALS $17
    Aug 12, 2024 Admin & Office CAMPAIGN MATERIALS $14

    View AMAZON profile →

  • COSTCO WHSE $562 2 disbs lumpy
    Feb 6, 2026 → Feb 10, 2026 · avg gap 4d between disbursements · last disbursement 163d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SPECTRUM $144 2 disbs lumpy
    Jul 2, 2024 → Sep 11, 2024 · avg gap 71d between disbursements · last disbursement 680d ago
    DateCategoryPurposeAmount
    Sep 11, 2024 Admin & Office ADMIN $99
    Jul 2, 2024 Admin & Office ADMIN $45

    View SPECTRUM profile →

  • WALMART $101 1 disb
    Feb 7, 2026 → Feb 7, 2026
    DateCategoryPurposeAmount
    Apr 11, 2026 — VOLUNTEER SNACKS $44
    Mar 19, 2026 — SUPPLIES $42
    Mar 11, 2026 — VOLUNTEER SNACKS & DRINKS $169
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350

    View WALMART profile →

Strategy & Research $2K 1 vendors
  • US DATA CORPORATION $2,087 1 disb
    Feb 9, 2026 → Feb 9, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $125 1 vendors
  • WALMART $125 1 disb
    Jan 18, 2026 → Jan 18, 2026
    DateCategoryPurposeAmount
    Apr 11, 2026 — VOLUNTEER SNACKS $44
    Mar 19, 2026 — SUPPLIES $42
    Mar 11, 2026 — VOLUNTEER SNACKS & DRINKS $169
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350

    View WALMART profile →

Contributions & Transfers $40 1 vendors
  • NAACP GARLAND $40 1 disb
    Feb 9, 2026 → Feb 9, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Strategy & Research $2K Admin & Office $664 Travel & Events $400 Print & Mail $314 Media $250 Contributions & Transfers $40

Spending by category

last 12 months
Travel & Events $3K Strategy & Research $2K Admin & Office $664 Media $591 Print & Mail $487 Field & Voter Contact $125 Contributions & Transfers $40
Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $12,678 134
Print & Mail $8,714 13
Other / Unclassified $7,511 18
Digital $4,632 12
Media $3,732 30
Admin & Office $2,125 25
Strategy & Research $2,087 1
Field & Voter Contact $125 1
Contributions & Transfers $40 1
Fundraising -$1,972 5
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 3, 2026 FRONTIER AIRLINES TRAVEL $131
May 3, 2026 COSTCO WHSE GAS $56
May 2, 2026 Uber Technologies, Inc. TRANSPORT $50
Apr 30, 2026 FRONTIER AIRLINES TRAVEL $247
Apr 29, 2026 FRONTIER AIRLINES TRAVEL $215
Apr 26, 2026 COSTCO WHSE VOLUNTEER SNACKS & DRINKS $107
Apr 25, 2026 Uber Technologies, Inc. TRAVEL $44
Apr 25, 2026 COSTCO WHSE GAS $49
Apr 24, 2026 T-MOBILE ADMINISTRATIVE $93
Apr 23, 2026 FRONTIER AIRLINES TRAVEL $115
Apr 22, 2026 Uber Technologies, Inc. TRANSPORTATION $41
Apr 19, 2026 SIXT CAR RENTAL $200
Apr 19, 2026 FRONTIER AIRLINES TRAVEL $176
Apr 15, 2026 FRONTIER AIRLINES TRAVEL $11
Apr 15, 2026 FRONTIER AIRLINES — $0
Apr 15, 2026 FRONTIER AIRLINES TRAVEL $53
Apr 14, 2026 SIXT CAR RENTAL $149
Apr 13, 2026 FRONTIER AIRLINES TRAVEL $125
Apr 11, 2026 WALMART VOLUNTEER SNACKS $44
Apr 6, 2026 CIVITECH PBC SOFTWARRE $108
See all 282 disbursements → Download CSV