$686K
Total disbursements
476
Distinct vendors
2,246
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 | $360,553 | 1,210 |
| Travel & Events | $137,339 | 158 |
| Contributions & Transfers | $68,878 | 169 |
| Admin & Office | $48,880 | 271 |
| Fundraising | $31,226 | 133 |
| Print & Mail | $12,419 | 143 |
| Software & Tech | $10,671 | 95 |
| Field & Voter Contact | $5,280 | 2 |
| Wages & Payroll | $3,956 | 13 |
| Media | $3,600 | 11 |
| Legal & Compliance | $3,292 | 41 |
Recent activity last 20 disbursements
| 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 | 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 |