$557K
Direct disbursements
462
Distinct vendors
1,855
Disbursement rows
$26K
Independent expenditures
Jan 2005 – Dec 2025
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $291,072 | 951 |
| Travel & Events | $108,922 | 138 |
| Contributions & Transfers | $47,512 | 136 |
| Admin & Office | $45,264 | 244 |
| Fundraising | $28,773 | 101 |
| Print & Mail | $12,175 | 129 |
| Software & Tech | $8,786 | 92 |
| Field & Voter Contact | $5,280 | 2 |
| Wages & Payroll | $3,956 | 13 |
| Legal & Compliance | $3,292 | 41 |
| Media | $2,250 | 8 |
Recent activity showing 20 of 1,855
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Club Express | credit card fees | $1,017 |
| Dec 26, 2025 | INTUIT | $14 | |
| Dec 24, 2025 | TAYLOR BRITT | security | $150 |
| Dec 23, 2025 | TFRW PAC | membership | $1,445 |
| Dec 23, 2025 | CHAMBERS JOYCE | supplies | $446 |
| Dec 17, 2025 | KINGWOOD COUNTRY CLUB | venue | $5,612 |
| Dec 12, 2025 | X-CEL BADGE & ENGRAVING | supplies | $51 |
| Dec 8, 2025 | RAFFA S RESTAURANT | Luncheon | $2,288 |
| Dec 8, 2025 | GONZALES MATTHEW | security | $150 |
| Dec 2, 2025 | NORTH PARK BUSINESS CENTER | storage unit | $48 |
| Dec 1, 2025 | Club Express | bank fees | $99 |
| Nov 21, 2025 | JOHNSON TANNER | security | $150 |
| Nov 20, 2025 | INTUIT | $28 | |
| Nov 18, 2025 | JORDAN KATHLEEN | supplies | $1,211 |
| Nov 10, 2025 | RAFFA S RESTAURANT | Luncheon | $2,522 |
| Nov 10, 2025 | WOO COMMERCE | IT services | $171 |
| Nov 6, 2025 | KINGWOOD COUNTRY CLUB | venue deposit | $2,806 |
| Nov 2, 2025 | NORTH PARK BUSINESS CENTER | storage unit | $48 |
| Nov 1, 2025 | Club Express | bank fees | $106 |
| Oct 24, 2025 | LOVETTE KENDALL | security | $150 |