$763K
Direct disbursements
672
Distinct vendors
2,302
Disbursement rows
Nov 2003 – Feb 2026
Activity window
$45Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $394,588 | 1,115 |
| Travel & Events | $185,130 | 338 |
| Contributions & Transfers | $64,719 | 206 |
| Admin & Office | $44,020 | 236 |
| Fundraising | $37,252 | 72 |
| Print & Mail | $32,054 | 309 |
| Software & Tech | $2,928 | 13 |
| Strategy & Research | $787 | 2 |
| Media | $650 | 4 |
| Legal & Compliance | $600 | 2 |
| Digital | $120 | 1 |
| Wages & Payroll | $80 | 4 |
Recent activity showing 20 of 2,302
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2026 | TFRW | Membership fees | $125 |
| Feb 12, 2026 | ANNE MARIE S CATERING | Luncheon Meeting | $2,103 |
| Feb 12, 2026 | MONARCH TROPHY STUDIO | Name Tags | $11 |
| Feb 12, 2026 | ACE TRADING | Purchase Jewelry for resale | $58 |
| Feb 12, 2026 | TORRES PATSY | Deposit on Event Entertainment | $325 |
| Feb 6, 2026 | US POSTAL SERVICE | P.O. Box Fees | $277 |
| Feb 4, 2026 | GSAC TREASURER TEXAS MOORE | GSAC Dues | $50 |
| Jan 23, 2026 | THE QUARRY GOLF CLUB | Venue Deposit | $1,000 |
| Jan 19, 2026 | TFRW | TFRW membership dues | $500 |
| Jan 15, 2026 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | Sales tax on silent auction items and jewelry sales | $354 |
| Jan 8, 2026 | ANNE MARIE S CATERING | Monthly Business Luncheon | $2,254 |
| Jan 8, 2026 | USO | Gift to USO | $50 |
| Dec 22, 2025 | TFRW | TFRW membership dues | $1,145 |
| Dec 22, 2025 | MONARCH TROPHY STUDIO | Name Badges | $22 |
| Dec 11, 2025 | GSAC TREASURER TEXAS MOORE | GSAC luncheon fees | $105 |
| Dec 11, 2025 | ANNE MARIE S CATERING | Monthly Business Luncheon | $1,998 |
| Dec 11, 2025 | GRAND HYATT SA | Lodging for TFRW Convention | $1,105 |
| Dec 11, 2025 | HEB | Annual Awards | $107 |
| Dec 11, 2025 | ESTANCIA DEL NORTE | Lodging for speaker | $212 |
| Dec 11, 2025 | WIX COM | Form builder fee | $52 |