$282K
Direct disbursements
214
Distinct vendors
896
Disbursement rows
$10K
Independent expenditures
Apr 2000 – Dec 2025
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $131,535 | 183 |
| Other / Unclassified | $72,981 | 250 |
| Contributions & Transfers | $26,822 | 83 |
| Admin & Office | $24,205 | 177 |
| Print & Mail | $12,623 | 146 |
| Fundraising | $8,654 | 38 |
| Software & Tech | $3,015 | 9 |
| Legal & Compliance | $1,500 | 2 |
| Wages & Payroll | $559 | 4 |
| Digital | $201 | 2 |
| Media | $162 | 1 |
| Field & Voter Contact | $100 | 1 |
Recent activity showing 20 of 896
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | C&J BARBECUE | Food/Beverage Expense | $929 |
| Nov 24, 2025 | C&J BARBECUE | Food/Beverage Expense | $1,136 |
| Oct 20, 2025 | C&J BARBECUE | Food/Beverage Expense | $1,010 |
| Aug 25, 2025 | ACCUPRINT GRAPHICS | Print Fees | $759 |
| Aug 14, 2025 | MARIA MIA | Food/Beverage Expense | $300 |
| Jul 16, 2025 | KERR COUNTY FLOOD RELIEF FUND VIA COMMUNITY FOUNDATION OF TEXAS HILL COUNTRY | Donation | $258 |
| May 19, 2025 | C&J BARBECUE | Food/Beverage Expense | $752 |
| Apr 21, 2025 | C&J BARBECUE | Food/Beverage Expense | $707 |
| Apr 2, 2025 | TFRW PAC | Fees | $329 |
| Mar 24, 2025 | C&J BARBECUE | Food/Beverage Expense | $884 |
| Feb 24, 2025 | SQUARESPACE | Website | $358 |
| Jan 2, 2025 | TFRW PAC | Fees | $557 |
| Dec 16, 2024 | SLEEP IN HEAVENLY PEACE | Donation | $267 |
| Dec 16, 2024 | C&J BARBECUE | Food/Beverage Expense | $913 |
| Nov 25, 2024 | C&J BARBECUE | Food/Beverage Expense | $960 |
| Nov 25, 2024 | UNBOUND NOW | Donation | $250 |
| Nov 20, 2024 | MARIA MIA | Food/Beverage Expense | $300 |
| Oct 21, 2024 | C&J BARBECUE | Food/Beverage Expense | $963 |
| Sep 23, 2024 | C&J BARBECUE | Food/Beverage Expense | $994 |
| May 30, 2024 | USPS | Post Office Box | $150 |