NAIR, MARK
U.S. House TX · C00914200 · 2026 cycle
Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)
Runway projection
$4K cash on hand · $9K/mo burn → 0.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
5/12 categories filled · 9 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
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 12 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$35K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $35 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $92 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 29, 2026 $12 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $92 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 28, 2026 $5 to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $92 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 26, 2026 $48 to MAILCHIMP
- · Jun 25, 2026 $66 to OFFICE DEPOT, LLC.
- · Jun 25, 2026 $3 to ActBlue Technical Services, Inc.
- · Jun 23, 2026 $627 to PARTIES PLUS AMARILLO PRIVATE BARTENDING
- · Jun 23, 2026 $68 to PRINTIFY
- · Jun 23, 2026 $20 to ActBlue Technical Services, Inc.
- · Jun 22, 2026 $135 to GRASSROOTS ANALYTICS
- · Jun 22, 2026 $0 to ActBlue Technical Services, Inc.
- · Jun 21, 2026 $6 to ActBlue Technical Services, Inc.
Vendors by service category 9 categories
-
Knutson Consulting 80% $11,000 3 disbs regular
Jan 28, 2026 → Mar 30, 2026 · avg gap 31d between disbursements · last disbursement 155d agoDate Category Purpose Amount Jun 1, 2026 — CAMPAIGN STRATEGY SERVICE JUNE 2026 - KNUTSON CONSULTING, L… $4,500 May 1, 2026 — CAMPAIGN STRATEGY SERVICE MAY 2026 - KNUTSON CONSULTING, LLC $4,000 Mar 30, 2026 — CAMPAIGN STRATEGY SERVICE APRIL 2026 - KNUTSON CONSULTING, … $5,000 Mar 30, 2026 Strategy & Research CAMPAIGN STRATEGY SERVICE APRIL 26 - KNUTSON CONSULTING, LLC $5,000 Mar 3, 2026 — CAMPAIGN STRATEGY SERVICE MARCH 2026 - KNUTSON CONSULTING, … $4,500 Mar 3, 2026 Strategy & Research CAMPAIGN STRATEGY SERVICE - KNUTSON CONSULTING, LLC $4,500 Jan 28, 2026 — CAMPAIGN STRATEGY SERVICE FEBRUARY 2026 - KNUTSON CONSULTIN… $1,500 Jan 28, 2026 Strategy & Research CAMPAIGN STRATEGY SERVICE - KNUTSON CONSULTING, LLC $1,500 -
Texas Majority PAC 16% $2,200 2 disbs lumpy
Feb 19, 2026 → Feb 19, 2026 · avg gap 0d between disbursements · last disbursement 194d agoDate Category Purpose Amount Feb 19, 2026 Strategy & Research IN-KIND - ACCESS TO TEXASVAN - CAMPAIGN MANAGEMENT APPLICAT… $262 Feb 19, 2026 Strategy & Research IN-KIND - ACCESS TO TEXASVAN - CAMPAIGN MANAGEMENT APPLICAT… $1,938 -
THURMAIER, BRYAN MR. 4% $500 1 disb
Feb 6, 2026 → Feb 6, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANDERSON'S EATERY AND DISTILLERY 60% $4,200 9 disbs lapsed
Aug 26, 2025 → Feb 14, 2026 · avg gap 22d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Mark Nair 8% $551 7 disbs lumpy
Dec 18, 2025 → Mar 13, 2026 · avg gap 14d between disbursements · last disbursement 172d agoDate Category Purpose Amount Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $21 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $117 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $42 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $25 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $130 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $38 Mar 2, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Feb 25, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Jan 27, 2026 Digital IN-KIND - STREAMYARD ADVANCED UPGRADE (ANNUAL) - STREAMING … $211 Dec 31, 2025 Digital IN-KIND - STREAMYARD CORE (ANNUAL) - STREAMING SERVICE $240 -
Sir Speedy 8% $538 3 disbs lumpy
Jan 16, 2026 → Jan 30, 2026 · avg gap 7d between disbursements · last disbursement 214d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail YARD SIGNS DEPOSIT - SIR SPEEDY $569 Mar 2, 2026 Print & Mail YARD SIGNS DEPOSIT - SIR SPEEDY $463 Jan 30, 2026 Travel & Events INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDY $174 Jan 16, 2026 Travel & Events EVENT SUPPLIES - PRESS CONFERENCE - PAPER FOR RALLY SIGNS -… $70 Jan 16, 2026 Travel & Events INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDY $294 -
VISTAPRINT 5% $338 2 disbs lapsed
Sep 9, 2025 → Jan 29, 2026 · avg gap 142d between disbursements · last disbursement 215d agoDate Category Purpose Amount May 27, 2026 — VISTAPRINT - MISC SUPPLIES $419 Apr 13, 2026 — VISTAPRINT - ENVELOPES $264 Mar 31, 2026 — VISTAPRINT - RACK CARDS $112 Feb 23, 2026 Print & Mail VISTAPRINT - RACK CARDS $249 Feb 2, 2026 Print & Mail VISTAPRINT - RACK CARDS $249 Jan 29, 2026 Travel & Events VISTAPRINT - THANK YOU CARDS $229 Sep 24, 2025 Print & Mail VISTAPRINT - NOTECARDS, ENVELOPES, AND LETTERHEAD $354 Sep 17, 2025 Print & Mail VISTAPRINT - RACK CARDS $191 Sep 9, 2025 Travel & Events VISTAPRINT - THANK YOU CARDS $108 -
HOME DEPOT 4% $300 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Travel & Events EVENT SUPPLIES - HOME DEPOT AMARILLO $300
-
TEXAS DEMOCRATIC PARTY 68% $3,125 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount Nov 19, 2025 Fundraising FILING FEE - TEXAS DEMOCRATIC PARTY $3,125 -
TREY TAYLOR MUSIC 22% $1,000 1 disb
Dec 15, 2025 → Dec 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 10% $448 23 disbs lapsedinfrastructure
Nov 5, 2025 → Mar 26, 2026 · avg gap 6d between disbursements · last disbursement 159d agoDate Category Purpose Amount Jun 30, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $35 Jun 29, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $12 Jun 28, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $5 Jun 25, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $3 Jun 23, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $20 Jun 22, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $0 Jun 21, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $6 Jun 21, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $2 Jun 18, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $1 Jun 17, 2026 — FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES $6 -
Mark Nair 1% $50 2 disbs lumpy
Feb 25, 2026 → Mar 2, 2026 · avg gap 5d between disbursements · last disbursement 183d agoDate Category Purpose Amount Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $21 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $117 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $42 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $25 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $130 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $38 Mar 2, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Feb 25, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Jan 27, 2026 Digital IN-KIND - STREAMYARD ADVANCED UPGRADE (ANNUAL) - STREAMING … $211 Dec 31, 2025 Digital IN-KIND - STREAMYARD CORE (ANNUAL) - STREAMING SERVICE $240
-
VISTAPRINT 28% $1,043 4 disbs lapsed
Sep 17, 2025 → Feb 23, 2026 · avg gap 53d between disbursements · last disbursement 190d agoDate Category Purpose Amount May 27, 2026 — VISTAPRINT - MISC SUPPLIES $419 Apr 13, 2026 — VISTAPRINT - ENVELOPES $264 Mar 31, 2026 — VISTAPRINT - RACK CARDS $112 Feb 23, 2026 Print & Mail VISTAPRINT - RACK CARDS $249 Feb 2, 2026 Print & Mail VISTAPRINT - RACK CARDS $249 Jan 29, 2026 Travel & Events VISTAPRINT - THANK YOU CARDS $229 Sep 24, 2025 Print & Mail VISTAPRINT - NOTECARDS, ENVELOPES, AND LETTERHEAD $354 Sep 17, 2025 Print & Mail VISTAPRINT - RACK CARDS $191 Sep 9, 2025 Travel & Events VISTAPRINT - THANK YOU CARDS $108 -
Sir Speedy 27% $1,032 2 disbs lumpy
Mar 2, 2026 → Mar 5, 2026 · avg gap 3d between disbursements · last disbursement 180d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail YARD SIGNS DEPOSIT - SIR SPEEDY $569 Mar 2, 2026 Print & Mail YARD SIGNS DEPOSIT - SIR SPEEDY $463 Jan 30, 2026 Travel & Events INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDY $174 Jan 16, 2026 Travel & Events EVENT SUPPLIES - PRESS CONFERENCE - PAPER FOR RALLY SIGNS -… $70 Jan 16, 2026 Travel & Events INVITATIONS AND ENVELOPES FOR TREY TAYLOR EVENT - SIR SPEEDY $294 -
UNITED STATES POSTAL SERVICE 22% $828 9 disbs lapsed
Sep 24, 2025 → Mar 31, 2026 · avg gap 24d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jun 12, 2026 — USPS - STAMPS $359 May 6, 2026 — USPS - STAMPS $159 Apr 23, 2026 — USPS - MAIL $11 Apr 13, 2026 — USPS - STAMPS $156 Mar 31, 2026 Print & Mail USPS - PRIORITY MAIL FOR AXEL PETERSON CHECK (SECOND ATTEMP… $17 Mar 3, 2026 Print & Mail USPS - PRIORITY MAIL FOR AXEL PETERSON CHECK $17 Feb 17, 2026 Print & Mail USPS - PO BOX $196 Feb 1, 2026 Print & Mail USPS - STAMPS $159 Jan 16, 2026 Print & Mail USPS - STAMPS $156 Jan 8, 2026 Print & Mail USPS - PRIORITY MAIL EXPRESS FOR TREY TAYLOR CHECK $33 -
PRINTIFY 14% $542 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jun 23, 2026 — PRINTIFY - CAMPAIGN MERCHANDISE $68 Mar 11, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $42 Mar 9, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $21 Mar 5, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Feb 2, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Jan 30, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Jan 26, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $51 Jan 21, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $51 Jan 20, 2026 Print & Mail CAMPAIGN PURCHASE - MISCELLANEOUS MERCHANDISE PRINTIFY $542 Jan 10, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $35 -
PEDRONCELLI DESIGN COMPANY 8% $316 2 disbs lumpy
Aug 26, 2025 → Aug 31, 2025 · avg gap 5d between disbursements · last disbursement 366d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RANDALL COUNTY DEMOCRATIC PARTY 58% $1,460 6 disbs lapsed
Aug 26, 2025 → Mar 1, 2026 · avg gap 37d between disbursements · last disbursement 184d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PRINTIFY 42% $1,072 10 disbs lapsed
Sep 26, 2025 → Mar 11, 2026 · avg gap 18d between disbursements · last disbursement 174d agoDate Category Purpose Amount Jun 23, 2026 — PRINTIFY - CAMPAIGN MERCHANDISE $68 Mar 11, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $42 Mar 9, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $21 Mar 5, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Feb 2, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Jan 30, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $23 Jan 26, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $51 Jan 21, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $51 Jan 20, 2026 Print & Mail CAMPAIGN PURCHASE - MISCELLANEOUS MERCHANDISE PRINTIFY $542 Jan 10, 2026 Other / Unclassified PRINTIFY FEES - POS PURCHASE $35
-
37SIGNALS LLC 92% $2,006 6 disbs lumpy
Dec 4, 2025 → Mar 4, 2026 · avg gap 18d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Mark Nair 8% $163 1 disb
Aug 6, 2025 → Aug 6, 2025Date Category Purpose Amount Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $21 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $117 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $42 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $25 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $130 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $38 Mar 2, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Feb 25, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Jan 27, 2026 Digital IN-KIND - STREAMYARD ADVANCED UPGRADE (ANNUAL) - STREAMING … $211 Dec 31, 2025 Digital IN-KIND - STREAMYARD CORE (ANNUAL) - STREAMING SERVICE $240
-
BEST BUY #827 85% $562 2 disbs lumpy
Dec 5, 2025 → Feb 28, 2026 · avg gap 85d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON.COM 15% $97 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Jun 15, 2026 — AMAZON - EVENT SUPPLIES $58 Apr 7, 2026 — AMAZON - CAMPAIGN PRIME MEMBERSHIP FEE $16 Mar 2, 2026 Admin & Office LIGHTING RIG FOR LIVESTREAM EVENTS - AMAZON $97
-
Mark Nair 82% $451 2 disbs regular
Dec 31, 2025 → Jan 27, 2026 · avg gap 27d between disbursements · last disbursement 217d agoDate Category Purpose Amount Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $21 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $117 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $42 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $25 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $130 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $38 Mar 2, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Feb 25, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Jan 27, 2026 Digital IN-KIND - STREAMYARD ADVANCED UPGRADE (ANNUAL) - STREAMING … $211 Dec 31, 2025 Digital IN-KIND - STREAMYARD CORE (ANNUAL) - STREAMING SERVICE $240 -
GRASSROOTS ANALYTICS 18% $99 1 disb
Mar 4, 2026 → Mar 4, 2026Date Category Purpose Amount Jun 22, 2026 — FUNDRAISING PLATFORM FEES - GRASSROOTS ANALYTICS $135 May 5, 2026 — FUNDRAISING PLATFORM FEES - GRASSROOTS ANALYTICS $64 Apr 24, 2026 — FUNDRAISING PLATFORM FEES - GRASSROOTS ANALYTICS $109 Mar 4, 2026 Digital FUNDRAISING PLATFORM FEES - GRASSROOTS ANALYTICS $99
-
Mark Nair 100% $291 1 disb
Aug 1, 2025 → Aug 1, 2025Date Category Purpose Amount Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $21 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $117 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $42 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $25 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $130 Mar 13, 2026 Travel & Events DISBURSEMENT - CAMPAIGN TRAVEL EXPENSES (MARK NAIR) $38 Mar 2, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Feb 25, 2026 Fundraising IN-KIND - WIRE FEE - LOAN TO THE CAMPAIGN FROM THE CANDIDAT… $25 Jan 27, 2026 Digital IN-KIND - STREAMYARD ADVANCED UPGRADE (ANNUAL) - STREAMING … $211 Dec 31, 2025 Digital IN-KIND - STREAMYARD CORE (ANNUAL) - STREAMING SERVICE $240
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $13,700 | 6 |
| Travel & Events | $6,961 | 26 |
| Fundraising | $4,623 | 27 |
| Print & Mail | $3,761 | 18 |
| Other / Unclassified | $2,532 | 16 |
| Software & Tech | $2,169 | 7 |
| Admin & Office | $659 | 3 |
| Digital | $551 | 3 |
| Contributions & Transfers | $291 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $35 |
| Jun 29, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | META - FACEBOOK ADVERTISING REFERENCE NUMBER: EVA6AWMU | $92 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $12 |
| Jun 28, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | META - FACEBOOK ADVERTISING REFERENCE NUMBER: 5Q55ZWDU | $92 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $5 |
| Jun 26, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | META - FACEBOOK ADVERTISING REFERENCE NUMBER: VMS4TWDU | $92 |
| Jun 26, 2026 | MAILCHIMP | COMMUNICATION APP SUBSCRIPTION - MAILCHIMP | $48 |
| Jun 25, 2026 | OFFICE DEPOT, LLC. | MISC OFFICE SUPPLIES - OFFICE DEPOT AMARILLO | $66 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $3 |
| Jun 23, 2026 | PRINTIFY | PRINTIFY - CAMPAIGN MERCHANDISE | $68 |
| Jun 23, 2026 | PARTIES PLUS AMARILLO PRIVATE BARTENDING | PARTIES PLUS - BAR FEE TEXANS FOR CHANGE EVENT | $627 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $20 |
| Jun 22, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING PLATFORM FEES - GRASSROOTS ANALYTICS | $135 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $0 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $6 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $2 |
| Jun 19, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | META - FACEBOOK ADVERTISING REFERENCE NUMBER: XV8DRUMT | $92 |
| Jun 18, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $1 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | FUNDRAISING PLATFORM FEES - ACTBLUE SERVICE CHARGES | $6 |
| Jun 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | META - FACEBOOK ADVERTISING REFERENCE NUMBER: RTGHGUHU | $92 |