$1.23M
Direct disbursements
253
Distinct vendors
1,056
Disbursement rows
May 2001 – Jan 2026
Activity window
$30across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $284,872 | 46 |
| Other / Unclassified | $207,053 | 140 |
| Wages & Payroll | $199,022 | 173 |
| Legal & Compliance | $146,476 | 57 |
| Fundraising | $142,957 | 118 |
| Admin & Office | $81,838 | 204 |
| Travel & Events | $67,536 | 179 |
| Print & Mail | $31,466 | 38 |
| Digital | $28,466 | 43 |
| Media | $27,350 | 17 |
| Software & Tech | $13,742 | 40 |
| Strategy & Research | $235 | 1 |
Recent activity showing 20 of 1,056
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2026 | Amegy Bank of Texas | Bank Charges & Fees | $8 |
| Jan 30, 2026 | Amegy Bank of Texas | Bank Charges & Fees | $2 |
| Dec 31, 2025 | Amegy Bank of Texas | Paper Statement Fee | $2 |
| Dec 31, 2025 | Amegy Bank of Texas | Monthly Service Charge | $8 |
| Nov 28, 2025 | Amegy Bank of Texas | Paper Statement Fee | $2 |
| Nov 28, 2025 | Amegy Bank of Texas | Monthly Service Charge | $8 |
| Jul 30, 2024 | New Central Forest Shopping Center | RENT | $2,519 |
| Jul 26, 2024 | Atmos Energy | Utilities | $47 |
| Jul 26, 2024 | SPECTRUM VOIP | Internet and Cable Service | $151 |
| Jul 25, 2024 | CFO Shield | Compliance Services | $801 |
| Jul 24, 2024 | INTUIT PAYROLL | Software Service | $41 |
| Jul 23, 2024 | WELLS FARGO BANK EFT | Committee Office Equipment Rental | $138 |
| Jul 22, 2024 | GRAYBAR FINANCIAL | Committee Phone Service/Equipment | $81 |
| Jul 18, 2024 | DEX IMAGING | Office Supplies/Equipment Rental | $318 |
| Jul 17, 2024 | MAIL CHIMP | Committee Webservice/Subscription | $205 |
| Jul 17, 2024 | GREEN MOUNTAIN ENERGY | Utilities | $159 |
| Jul 15, 2024 | ADT Security | Security Expense | $70 |
| Jul 15, 2024 | TMAC MECHANICAL | Office Repair Services | $263 |
| Jul 5, 2024 | ARISTOTLE INTERNATIONAL, INC. | Committee Software Service | $259 |
| Jul 3, 2024 | SPECTRUM VOIP | VOIP Telephone Expense | $53 |