$516K
Total disbursements
302
Distinct vendors
689
Disbursement rows
$16K
Independent expenditures
Feb 2002 – Dec 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $367,700 | 465 |
| Other / Unclassified | $83,999 | 81 |
| Fundraising | $40,004 | 76 |
| Travel & Events | $11,926 | 47 |
| Wages & Payroll | $4,000 | 7 |
| Legal & Compliance | $3,836 | 7 |
| Print & Mail | $2,629 | 5 |
| Software & Tech | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2025 | DELUXE BUSINESS SYSTEMS | Campaign check reorder | $150 |
| Dec 16, 2025 | DELUXE BUSINESS SYSTEMS | Campaign check reorder | $150 |
| Jul 15, 2025 | VAN BIBBER DEBBIE MS | Contract labor | $700 |
| Jul 15, 2025 | VAN BIBBER DEBBIE MS | Contract labor | $700 |
| Jun 2, 2025 | AFFINIPAY | Online processing fees | $6 |
| May 2, 2025 | AFFINIPAY | Online processing fees | $17 |
| Apr 2, 2025 | AFFINIPAY | Online processing fees | $13 |
| Mar 3, 2025 | AFFINIPAY | Online processing fees | $18 |
| Feb 6, 2025 | VAN BIBBER DEBBIE MS | Contract labor | $700 |
| Feb 3, 2025 | AFFINIPAY | Online processing fees | $32 |
| Jan 3, 2025 | HILTON FORT WORTH | Food and beverages for event. | $4,000 |
| Jan 2, 2025 | AFFINIPAY | Online processing fees | $23 |
| Dec 4, 2024 | VAN BIBBER DEBBIE | Campaign contract labor | $250 |
| Dec 2, 2024 | AFFINIPAY | Online processing fees | $52 |
| Nov 21, 2024 | FROST BANK | Bank service fees | $5 |
| Nov 21, 2024 | Dade Phelan Campaign | Campaign contribution | $1,500 |
| Nov 4, 2024 | AFFINIPAY | Online processing fees | $22 |
| Oct 26, 2024 | AFFINIPAY | Online processing fees | $134 |
| Oct 1, 2024 | JOAN HUFFMAN CAMPAIGN | Campaign contribution | $1,000 |
| Oct 1, 2024 | LIZ CAMPOS CAMPAIGN | Campaign contribution | $250 |