$718K
Direct disbursements
448
Distinct vendors
2,002
Disbursement rows
$17K
Independent expenditures
Jul 2005 – May 2026
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $296,527 | 892 |
| Travel & Events | $137,921 | 264 |
| Contributions & Transfers | $97,043 | 172 |
| Fundraising | $71,205 | 138 |
| Admin & Office | $62,329 | 179 |
| Print & Mail | $40,179 | 266 |
| Software & Tech | $6,885 | 54 |
| Media | $4,091 | 14 |
| Wages & Payroll | $264 | 4 |
| Legal & Compliance | $167 | 3 |
| Digital | $149 | 3 |
| Strategy & Research | $56 | 2 |
| Field & Voter Contact | $30 | 1 |
Recent activity showing 20 of 2,002
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | HEB GROCERY | patron even supplies | $150 |
| May 15, 2026 | INN OF THE HILLS | general meeting meals | $1,879 |
| May 12, 2026 | TEXAS FEDERATION OF REPUBLICAN WOMEN | dues | $175 |
| May 7, 2026 | PARKER MARY | Caring for america supplies reimbursement | $118 |
| May 7, 2026 | BOYD LAURINDA | Caring for america expense reimbursement | $139 |
| May 7, 2026 | HEB GROCERY | patron even supplies | $114 |
| May 1, 2026 | CLUB EXPRESS | website expense | $76 |
| May 1, 2026 | CLUB EXPRESS | website expense | $200 |
| Apr 27, 2026 | 1 STOP ADVERTISING & PRINTING | nametages | $32 |
| Apr 17, 2026 | INN OF THE HILLS | general meeting meals | $1,879 |
| Apr 10, 2026 | SO FAST PRINTING | copies | $52 |
| Apr 1, 2026 | CLUB EXPRESS | credit card fees | $79 |
| Mar 25, 2026 | TEXAS FEDERATION OF REPUBLICAN WOMEN | dues | $75 |
| Mar 25, 2026 | 1 STOP ADVERTISING & PRINTING | nametages | $49 |
| Mar 25, 2026 | INN OF THE HILLS | general meeting meals | $2,228 |
| Mar 20, 2026 | U S POST OFFICE | stamps | $16 |
| Mar 17, 2026 | TEXAS FEDERATION OF REPUBLICAN WOMEN | dues | $275 |
| Mar 13, 2026 | 1 STOP ADVERTISING & PRINTING | nametages | $16 |
| Mar 2, 2026 | CLUB EXPRESS | credit card fees | $78 |
| Feb 20, 2026 | INN OF THE HILLS | Feb General Meeting meals | $2,711 |