$452K
Total disbursements
320
Distinct vendors
1,019
Disbursement rows
$60K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $113,294 | 314 |
| Travel & Events | $104,639 | 141 |
| Contributions & Transfers | $95,679 | 138 |
| Fundraising | $59,604 | 98 |
| Print & Mail | $36,695 | 168 |
| Wages & Payroll | $11,358 | 9 |
| Admin & Office | $11,172 | 84 |
| Media | $9,713 | 24 |
| Digital | $5,302 | 27 |
| Software & Tech | $3,571 | 13 |
| Legal & Compliance | $1,300 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | ALBERTSONS | Mics event supplies. | $65 |
| Dec 9, 2025 | SPECS | Gift bag gifts. | $38 |
| Dec 5, 2025 | ALBERTSONS | Mics gift bag/event supplies. | $151 |
| Dec 4, 2025 | MOONLIGHT CAKES | Anniversary cake. | $270 |
| Nov 21, 2025 | NORRED LAW | Legal Consultation. | $800 |
| Nov 17, 2025 | TEXAS STAR | Room deposit. | $450 |
| Oct 23, 2025 | SKILLET & GRILL | Food and Room cost for October 2025 meeting | $600 |
| Oct 15, 2025 | US POSTAL SERVICE | Postage stamps | $81 |
| Oct 7, 2025 | CONSTANT CONTACT | Online services | $290 |
| Oct 1, 2025 | NORRED LAW | Legal consultation. | $250 |
| Sep 25, 2025 | SKILLET & GRILL | Food and Room cost for September 2025 meeting. | $600 |
| Aug 28, 2025 | SKILLET & GRILL | Food and Room cost for August 2025 meeting. | $600 |
| Aug 4, 2025 | MUNSCH JEREMY | Reimbursement for various office supplies. Printer ink, name tags, name tag holder/ lanyards. | $156 |
| Jul 31, 2025 | ARLINGTON CHAMBER OF COMMERCE | Joining fee for the Arlington Chamber of Commerce. | $300 |
| Jul 24, 2025 | SKILLET & GRILL | Food and Room cost for July 2025 meeting | $600 |
| Jul 21, 2025 | MUNSCH JEREMY | Reimbursement for GC payment for AV cost. November 2024 meeting. | $107 |
| Jul 19, 2025 | MUNSCH JEREMY | Reimbursement for GC payment for AV cost. July 2025 meeting | $107 |
| Jul 15, 2025 | US POSTAL SERVICE | Post Office Box fee. | $117 |
| Jul 11, 2025 | MUNSCH JEREMY | Reimbursement for GC payment for AV cost. June 2025 meeting | $107 |
| Jun 22, 2025 | SKILLET & GRILL | Food and Room charge May meeting | $600 |