$474K
Direct disbursements
247
Distinct vendors
998
Disbursement rows
$77K
Independent expenditures
Dec 2003 – Dec 2025
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $169,933 | 282 |
| Contributions & Transfers | $95,497 | 232 |
| Admin & Office | $85,741 | 163 |
| Travel & Events | $56,824 | 130 |
| Legal & Compliance | $29,550 | 34 |
| Print & Mail | $19,306 | 82 |
| Fundraising | $8,138 | 40 |
| Software & Tech | $7,785 | 32 |
| Media | $416 | 1 |
| Wages & Payroll | $250 | 1 |
| Strategy & Research | $100 | 1 |
Recent activity showing 20 of 998
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Stripe, Inc. | Merchant Fees | $624 |
| Dec 31, 2025 | TFRW | Membership Dues | $1,007 |
| Dec 31, 2025 | COLLIN COUNTY BOOKKEEPING | Bookkeeping July-December 2025 | $2,625 |
| Dec 8, 2025 | MARKET STREET | Holiday Event | $1,449 |
| Dec 5, 2025 | HAGGARD RUTLEDGE | Rental | $500 |
| Nov 11, 2025 | EDGEWORTH JENNIFER | Reimbursement for TRRW Convention | $1,082 |
| Nov 10, 2025 | HOLIDAY INN OF MCKINNEY | Rental | $318 |
| Oct 21, 2025 | RESIDENCE INN | Room for speaker | $330 |
| Oct 10, 2025 | DERUDDER LENE ALLEY | Reimbursement for NFRW Convention | $503 |
| Oct 6, 2025 | HOLIDAY INN OF MCKINNEY | Rental | $318 |
| Sep 30, 2025 | THIERRY SHAWN | Speaker Honorarium | $250 |
| Aug 11, 2025 | HOLIDAY INN OF MCKINNEY | Rental | $318 |
| Jul 7, 2025 | GLEN EAGLES COUNTRY CLUB | Rental | $6,775 |
| Jun 30, 2025 | Stripe, Inc. | Merchant Fees | $246 |
| Jun 24, 2025 | TFRW | Membership Dues | $152 |
| Jun 3, 2025 | COLLIN COUNTY BOOKKEEPING | Jan - Jun 2025 Bookkeeping | $2,272 |
| May 29, 2025 | TFRW | Membership Dues | $278 |
| May 20, 2025 | WHEATON COLLEGE | Scholarship | $1,000 |
| May 5, 2025 | HOLIDAY INN OF MCKINNEY | Room Rental | $318 |
| Apr 14, 2025 | HOLIDAY INN OF MCKINNEY | Room Rental | $318 |