$486K
Direct disbursements
248
Distinct vendors
1,020
Disbursement rows
$77K
Independent expenditures
Dec 2003 – Aug 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $123,649 | 210 |
| Contributions & Transfers | $107,980 | 249 |
| Admin & Office | $94,150 | 170 |
| Travel & Events | $79,343 | 159 |
| Legal & Compliance | $29,925 | 35 |
| Print & Mail | $22,129 | 100 |
| Fundraising | $8,138 | 40 |
| Software & Tech | $7,785 | 32 |
| Media | $416 | 1 |
| Wages & Payroll | $250 | 1 |
| Strategy & Research | $100 | 1 |
| Field & Voter Contact | $50 | 1 |
Recent activity showing 20 of 1,020
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2026 | TFRW PAC | Membership Dues | $76 |
| Jul 31, 2026 | TFRW PAC | Membership Dues | $26 |
| Jul 30, 2026 | TARLETON STATE UNIVERSITY | Scholarship | $1,000 |
| Jul 30, 2026 | Collin County Bookkeeping | Monthly Bookkeeping Fee | $375 |
| Jul 15, 2026 | TFRW PAC | Membership Dues | $334 |
| Jun 30, 2026 | TFRW PAC | Dues | $506 |
| Jun 30, 2026 | Collin County Bookkeeping | Bookkeeping Jan-Jun 2026 | $2,250 |
| Jun 30, 2026 | Stripe, Inc. | Merchant Fees | $300 |
| Jun 8, 2026 | ARMOR BREWERY | Rental & Food | $914 |
| May 20, 2026 | HOLIDAY INN OF MCKINNEY | Rental Expense | $325 |
| Apr 14, 2026 | TFRW PAC | Dues | $304 |
| Apr 7, 2026 | HOLIDAY INN OF MCKINNEY | Rental Expense | $325 |
| Mar 26, 2026 | HOLIDAY INN OF MCKINNEY | Rental Expense | $318 |
| Feb 26, 2026 | TFRW PAC | Dues | $329 |
| Feb 23, 2026 | GRIGG AMY | Reimbursement for 12-2025 event expenses | $326 |
| Feb 18, 2026 | PIKI JOANIE | Reimbursement for event expense | $1,500 |
| Feb 9, 2026 | HOLIDAY INN OF MCKINNEY | Rental Expense | $530 |
| Feb 4, 2026 | FLAG FOUNDATION | Donation | $229 |
| Jan 28, 2026 | NELSON LINDA | Reimbursement for event expenses | $319 |
| Jan 28, 2026 | USPS | Post Office Box Rental | $188 |