$40K
Total disbursements
27
Distinct vendors
110
Disbursement rows
Sep 2007 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $19,712 | 52 |
| Admin & Office | $12,030 | 23 |
| Print & Mail | $2,512 | 6 |
| Media | $2,373 | 2 |
| Software & Tech | $1,607 | 1 |
| Contributions & Transfers | $1,400 | 1 |
| Field & Voter Contact | $669 | 3 |
| Travel & Events | $88 | 1 |
| Fundraising | $55 | 21 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | TOM GREEN COUNTY REPUBLICAN PARTY | Rent, phone utilities | $1,337 |
| Apr 2, 2025 | TOMGREENCOUNTYREPUBLICANPARTY@GMAIL COM | Primary Rent and Utilities | $1,500 |
| Aug 31, 2022 | Texas Bank | service charge | $0 |
| Aug 15, 2022 | TOMGREENCOUNTYREPUBLICANPARTY@GMAIL COM | Rent during election period | $2,900 |
| Sep 30, 2020 | Texas Bank | bank fee | $0 |
| Sep 8, 2020 | CPR | Rent | $700 |
| Aug 31, 2020 | Texas Bank | bank fee | $0 |
| Aug 11, 2020 | CPR | Rent | $700 |
| Jun 30, 2020 | Texas Bank | service fee | $0 |
| Jun 25, 2020 | BETTY JEFF | Reimbursement to J. Betty for paying rent to CPR Inc. | $1,400 |
| Jun 30, 2017 | ROWOLDT KAT | Rent on Meeting Room | $125 |
| Jun 13, 2017 | CPR | Rent | $900 |
| Jun 3, 2017 | Texas Bank | Bank Fee | $0 |
| May 2, 2017 | Texas Bank | Bank Fee | $0 |
| Sep 8, 2016 | GLASS CARMEN MRS | Rent for three months | $1,500 |
| Sep 4, 2014 | DEAN & DEAN | $500.00 a month for the August and September rent for the office. | $1,000 |
| Dec 31, 2008 | Texas Bank | Service Charge | $1 |
| Dec 9, 2008 | THE STRATEGY GROUP FOR MEDIA | production costs | $3,600 |
| Nov 28, 2008 | Texas Bank | Service Charge | $0 |
| Nov 10, 2008 | NACHO S | election night party | $300 |