$640K
Direct disbursements
384
Distinct vendors
1,182
Disbursement rows
$19K
Independent expenditures
Jul 2000 – Aug 2026
Activity window
$52Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $296,114 | 362 |
| Admin & Office | $123,211 | 281 |
| Contributions & Transfers | $90,526 | 172 |
| Travel & Events | $58,059 | 95 |
| Print & Mail | $31,120 | 124 |
| Software & Tech | $13,023 | 42 |
| Fundraising | $8,111 | 26 |
| Legal & Compliance | $2,447 | 62 |
| Media | $950 | 5 |
| Strategy & Research | $610 | 1 |
| Digital | $516 | 4 |
Recent activity showing 20 of 1,182
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2026 | Erika June | Reimbursement | $300 |
| Aug 12, 2026 | PROSPERITY BANK | Banking Feel | $20 |
| Aug 12, 2026 | UNIVERSITY OF TEXAS AUSTIN | Scholarship | $1,000 |
| Aug 4, 2026 | INTUIT | Accounting Software | $41 |
| Jul 4, 2026 | INTUIT | Accounting Software | $41 |
| Jun 5, 2026 | Indulgence Catering | Monthly luncheon | $4,585 |
| Jun 4, 2026 | INTUIT | Accounting Software | $41 |
| May 28, 2026 | Prucka Suzy | Reimbursement | $100 |
| May 27, 2026 | Midland Country Club | Monthly luncheon | $3,079 |
| May 20, 2026 | Finch Leiken | Reimbursement | $450 |
| May 11, 2026 | Lalanne Dusty | Refund | $37 |
| May 11, 2026 | Midland Petroleum Club | Monthly Luncheon | $6,290 |
| May 4, 2026 | INTUIT | Accounting Software | $41 |
| Apr 24, 2026 | MEMBER PLANET | Computer/Website | $300 |
| Apr 20, 2026 | TAYLOR NICHOLAS | Refund | $40 |
| Apr 4, 2026 | INTUIT | Accounting Software | $41 |
| Mar 18, 2026 | Erika June | Reimbursement | $705 |
| Mar 9, 2026 | Midland Country Club | Monthly luncheon | $4,641 |
| Mar 6, 2026 | Square | Fees | $1 |
| Mar 4, 2026 | INTUIT | Accounting Software | $41 |