$184K
Total disbursements
88
Distinct vendors
280
Disbursement rows
Mar 2005 – Jun 2025
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $66,743 | 73 |
| Other / Unclassified | $56,754 | 80 |
| Fundraising | $24,184 | 66 |
| Travel & Events | $19,815 | 15 |
| Wages & Payroll | $7,610 | 10 |
| Media | $3,007 | 11 |
| Software & Tech | $2,122 | 13 |
| Print & Mail | $1,568 | 6 |
| Legal & Compliance | $945 | 1 |
| Digital | $810 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2025 | HOGUE ANDY MR | Communications Director | $586 |
| May 30, 2025 | FROST BANK | Bank fees - 5 months | $50 |
| Apr 4, 2025 | CITY OF AUSTIN PARKING METERS | street parking with meter | $4 |
| Feb 28, 2025 | BICKERS LELAND MR | Executive Director | $1,000 |
| Jan 6, 2025 | 1303 PROPERTIES | Office space and parking | $5,050 |
| Jan 6, 2025 | 1303 PROPERTIES | Office rental and parking | $500 |
| Jan 3, 2025 | GOODBUZZ SOLUTIONS | Event planner/services | $3,810 |
| Dec 1, 2024 | 1303 PROPERTIES | Office Rent | $1,781 |
| Nov 26, 2024 | 1303 PROPERTIES | Parking | $12 |
| Aug 31, 2024 | FROST BANK | Bank Fee | $10 |
| Aug 26, 2024 | GODADDY COM | URL Service | $18 |
| Aug 8, 2024 | FROST BANK | Bank Fee | $35 |
| Aug 8, 2024 | SQUARESPACE | Website | $31 |
| Aug 8, 2024 | MAILCHIMP | Email Service | $162 |
| Jul 31, 2024 | FROST BANK | Bank Fee | $10 |
| Jul 31, 2024 | FROST BANK | Bank Fee | $35 |
| Jul 31, 2024 | OFFICE MAX OFFICE DEPOT | Printer Toner | $57 |
| Jul 29, 2024 | GODADDY COM | URL Service | $45 |
| Jul 25, 2024 | GODADDY COM | URL Service | $18 |
| Jul 19, 2024 | BICKERS LELAND | Partial ED July Compensation | $500 |