$703K
Direct disbursements
338
Distinct vendors
2,353
Disbursement rows
Jul 2005 – Dec 2025
Activity window
$63Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $263,927 | 197 |
| Other / Unclassified | $196,174 | 422 |
| Contributions & Transfers | $80,008 | 142 |
| Admin & Office | $64,802 | 374 |
| Fundraising | $26,602 | 890 |
| Legal & Compliance | $26,130 | 59 |
| Print & Mail | $18,823 | 169 |
| Software & Tech | $13,990 | 45 |
| Media | $9,740 | 8 |
| Digital | $2,593 | 43 |
| Field & Voter Contact | $332 | 4 |
Recent activity showing 20 of 2,353
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | MAILCHIMP | Monthly Email Service | $48 |
| Dec 23, 2025 | CANVA PTY | Yearly Subscription | $120 |
| Dec 23, 2025 | CANVA PTY | 200 Rack Card Brochures | $95 |
| Dec 23, 2025 | CANVA PTY | Rack Card Brochure | $5 |
| Dec 23, 2025 | CANVA PTY | Business Cards for 2026 Board Members | $240 |
| Dec 23, 2025 | CANVA PTY | 250 Rack Card Brochures | $108 |
| Dec 23, 2025 | CANVA PTY | 100 Sponsor Invitations | $90 |
| Dec 23, 2025 | ASK AI WEBB | Yearly Web Subscription | $100 |
| Dec 18, 2025 | TFRW PAC | TFRW Dues | $1,493 |
| Dec 16, 2025 | CFO SHIELD DBA RED ELEPHANT REPORTS | Campaign Bookkeeping Services and Support | $397 |
| Dec 12, 2025 | TFRW PAC | TFRW Dues | $20 |
| Dec 10, 2025 | OFFICE DEPOT | DS Color Cartridge | $113 |
| Dec 8, 2025 | AMAZON | Ink Cartridges for Office | $51 |
| Dec 8, 2025 | HEB | Gift: Yellow Roses for New Officers | $32 |
| Dec 8, 2025 | RIDGEWOOD COUNTRY CLUB | MCRW Sponsor Board Event | $2,472 |
| Dec 8, 2025 | AMAZON | Gifts: Veteran Pins | $43 |
| Dec 4, 2025 | SPAREBOX STORAGE | Rental for SpareBox Storage Unit | $125 |
| Dec 2, 2025 | BAYLOR CLUB | Food & Beverage for Monthly Luncheon | $3,442 |
| Dec 1, 2025 | MCAFEE | Office Software | $49 |
| Nov 28, 2025 | MAILCHIMP | Monthly Email Service | $48 |