$921K
Direct disbursements
428
Distinct vendors
2,149
Disbursement rows
$172
Independent expenditures
Mar 2004 – May 2026
Activity window
$72Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $378,922 | 770 |
| Travel & Events | $137,774 | 181 |
| Admin & Office | $131,158 | 392 |
| Print & Mail | $97,826 | 145 |
| Fundraising | $69,564 | 445 |
| Contributions & Transfers | $35,652 | 63 |
| Digital | $17,052 | 10 |
| Media | $16,698 | 40 |
| Legal & Compliance | $16,350 | 21 |
| Software & Tech | $9,199 | 38 |
| Wages & Payroll | $6,133 | 26 |
| Field & Voter Contact | $1,165 | 3 |
Recent activity showing 20 of 2,149
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | Square | credit card fees | $31 |
| May 14, 2026 | TARGET | cleaning supplies | $186 |
| May 13, 2026 | OFFICE DEPOT | printer/copy machine | $758 |
| May 11, 2026 | HOME DEPOT | paint and painting supplies | $111 |
| May 11, 2026 | OFFICE DEPOT | printer paper, legal pad, stapler, desk pad | $303 |
| May 11, 2026 | Hobby Lobby | July 4th decor | $28 |
| May 7, 2026 | Webfile | sales tax | $77 |
| May 7, 2026 | HEB | flowers/card for Trainor funeral | $120 |
| May 5, 2026 | Xerox | copy machine rental | $95 |
| May 5, 2026 | Bremer Management | office rent | $2,400 |
| May 5, 2026 | Star Awards | name badges | $426 |
| May 4, 2026 | The MAGA Mall | coins | $126 |
| May 4, 2026 | SPECTRUM | phone/wifi | $261 |
| May 4, 2026 | Microsoft Corporation | web monthly subscription | $10 |
| May 1, 2026 | Bill Wilson Center | reimbursement for name badges | $104 |
| May 1, 2026 | At Home | rug | $19 |
| Apr 27, 2026 | Sophienburg Museum | July 4th parade supplies | $75 |
| Apr 26, 2026 | HOME DEPOT | supplies to paint offices | $71 |
| Apr 24, 2026 | HOME DEPOT | supplies to paint offices | $96 |
| Apr 23, 2026 | HOME DEPOT | supplies to paint office | $105 |