$40K
Direct disbursements
82
Distinct vendors
172
Disbursement rows
$750
Independent expenditures
Jan 2011 – May 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,894 | 43 |
| Travel & Events | $8,484 | 21 |
| Admin & Office | $8,238 | 40 |
| Software & Tech | $4,841 | 27 |
| Contributions & Transfers | $3,484 | 26 |
| Fundraising | $2,287 | 4 |
| Digital | $363 | 3 |
| Print & Mail | $236 | 2 |
| Media | $200 | 2 |
Recent activity showing 20 of 172
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2026 | Schild Krista | Speaker - Donation | $100 |
| May 11, 2026 | Carry the Load | Donation to military, first responders | $104 |
| Mar 2, 2026 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $228 |
| Jan 23, 2026 | OFFICE DEPOT | Office Supplies | $208 |
| Jan 12, 2026 | Darcorp Management Group | Meeting Room Fee | $650 |
| Dec 3, 2025 | TFRW PAC | Membership Dues | $450 |
| Nov 28, 2025 | BUNDT CAKES | Dessert for club meeting | $127 |
| Nov 20, 2025 | WALL DEBORAH MRS | Border Care Project | $269 |
| Nov 10, 2025 | MCVEIGH ANDREW MR | Speaker Donation | $100 |
| Nov 10, 2025 | Darcorp Management Group | Room Rental | $250 |
| Sep 22, 2025 | ROGERS BRETT MR | Speaker Donation | $100 |
| Aug 25, 2025 | OFFICE DEPOT | Office Supplies | $134 |
| Jul 10, 2025 | REMNAMT MINISTRIES | Donation for Hill County Flood Relief | $100 |
| Apr 23, 2025 | Carry the Load | Military donation | $100 |
| Feb 10, 2025 | JOHNSTON DEANA MRS | Produce fliers | $106 |
| Jan 28, 2025 | TFRW PAC | Dues | $506 |
| Jan 21, 2025 | OFFICE DEPOT | Office Supplies | $188 |
| Jan 20, 2025 | Darcorp Management Group | Training Room Rental | $1,250 |
| Jan 20, 2025 | KANNEX | Website Maintenance | $160 |
| Dec 4, 2024 | LOVE FOR KIDS | Donation | $100 |