$64K
Total disbursements
54
Distinct vendors
313
Disbursement rows
Dec 2005 – Jan 2026
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,359 | 56 |
| Admin & Office | $21,178 | 60 |
| Print & Mail | $3,287 | 16 |
| Wages & Payroll | $3,043 | 4 |
| Fundraising | $2,794 | 162 |
| Legal & Compliance | $1,610 | 2 |
| Software & Tech | $1,112 | 6 |
| Travel & Events | $623 | 4 |
| Media | $270 | 1 |
| Digital | $200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2026 | BROADWAY BANK | Maintenance and paper statement bank fees. | $7 |
| Jan 2, 2026 | UBEO BUSINESS SERVICES | Copier monthly maintenance fee and copy overage. | $257 |
| Jan 1, 2026 | NE LOOP 410 A DELWARE | Rent for the month of January 2026. | $4,490 |
| Dec 31, 2025 | BROADWAY BANK | Monthly maintenance and statement fee for the RPBC. | $7 |
| Dec 1, 2025 | NE LOOP 410 A DELWARE | December rent expense for the RPBC Hqtrs office. | $3,900 |
| Nov 28, 2025 | BROADWAY BANK | Monthly maintenance and statement fee for the RPBC. | $7 |
| Oct 31, 2025 | BROADWAY BANK | Monthly maintenance and statement fee for the RPBC. | $7 |
| Oct 3, 2025 | UBEO BUSINESS SERVICES | Monthly copier maintenance fee and copy overage, Invoice 2562518, Acct # RP29. | $190 |
| Sep 30, 2025 | BROADWAY BANK | Monthly maintenance and paper statement fee for September 2025. | $7 |
| Sep 1, 2025 | UBEO BUSINESS SERVICES | Monthly maintenance copier fee and copy overage costs, invoice # 25398505, acct # RP29. | $299 |
| Aug 29, 2025 | BROADWAY BANK | Monthly maintenance and paper statement fee for August 2025. | $7 |
| Jul 31, 2025 | BROADWAY BANK | Monthly maintenance and paper statement fee for July 2025. | $7 |
| Jul 10, 2025 | UBEO BUSINESS SERVICES | Copier maintenance and copy overage, invoice # 2516221. | $455 |
| Jul 2, 2025 | UBEO BUSINESS SERVICES | Copier maintenance and copy overage, invoice # 2491998. | $333 |
| Jun 30, 2025 | BROADWAY BANK | Bank maintenance and statement monthly fees. | $7 |
| Jun 1, 2025 | UBEO BUSINESS SERVICES | Monthly maintenance service fee for copier and copy overage. Invoice 2467296 | $239 |
| May 30, 2025 | BROADWAY BANK | Bank maintenance and statement monthly fees. | $7 |
| May 8, 2025 | UBEO BUSINESS SERVICES | Monthly copier maintenance fee for the RPBC Hqtrs office. | $50 |
| Apr 30, 2025 | BROADWAY BANK | Bank maintenance and statement monthly fees. | $7 |
| Mar 31, 2025 | BROADWAY BANK | Bank maintenance and statement monthly fees. | $7 |