$930K
Direct disbursements
442
Distinct vendors
2,186
Disbursement rows
$172
Independent expenditures
Mar 2004 – Jun 2026
Activity window
$74Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $351,903 | 707 |
| Admin & Office | $149,359 | 433 |
| Travel & Events | $139,224 | 187 |
| Print & Mail | $104,870 | 160 |
| Fundraising | $69,564 | 445 |
| Contributions & Transfers | $35,652 | 63 |
| Digital | $17,052 | 10 |
| Legal & Compliance | $16,969 | 22 |
| Media | $16,698 | 40 |
| Software & Tech | $9,297 | 39 |
| Wages & Payroll | $6,133 | 26 |
| Field & Voter Contact | $1,240 | 4 |
Recent activity showing 20 of 2,186
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SQUARE | card fees | $49 |
| Jun 29, 2026 | STAR AWARDS | certificates, plaques for officers & volunteers | $214 |
| Jun 25, 2026 | HEB | snack & drinks for meeting | $38 |
| Jun 22, 2026 | STAR AWARDS | name badge | $12 |
| Jun 22, 2026 | OFFICE DEPOT | desk chair | $160 |
| Jun 22, 2026 | OFFICE DEPOT | volunteer awards & certificates | $62 |
| Jun 18, 2026 | RAISE THE MONEY | credit card fees | $6 |
| Jun 18, 2026 | NBU | utilities | $265 |
| Jun 11, 2026 | THE MAGA MALL | pins, jewelry | $509 |
| Jun 10, 2026 | DIRECT TEXAS CREATIVE | business cards | $49 |
| Jun 9, 2026 | STAR AWARDS | name badges | $23 |
| Jun 8, 2026 | HILL COUNTRY CARPET CLEANING | office carpet cleaning | $375 |
| Jun 8, 2026 | AMAZON | first aid kit | $93 |
| Jun 8, 2026 | AMAZON | Aid kit supplies | $16 |
| Jun 8, 2026 | STAR AWARDS | name badges | $46 |
| Jun 5, 2026 | State Farm | policy change | $21 |
| Jun 4, 2026 | SPECTRUM | phones, wifi | $261 |
| Jun 4, 2026 | BREMER MANAGEMENT | office space rental | $2,400 |
| Jun 4, 2026 | XEROX | copy machine rental | $95 |
| Jun 4, 2026 | THE MAGA MALL | ties | $304 |