$1.26M
Direct disbursements
270
Distinct vendors
1,134
Disbursement rows
May 2001 – Jun 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $284,872 | 46 |
| Wages & Payroll | $203,501 | 176 |
| Other / Unclassified | $148,891 | 106 |
| Admin & Office | $148,695 | 257 |
| Legal & Compliance | $147,628 | 62 |
| Fundraising | $142,957 | 118 |
| 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 1,134
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Amegy Bank of Texas | PAPER STATEMENT FEE | $2 |
| Jun 30, 2026 | Amegy Bank of Texas | MONTHLY SVC CHG | $8 |
| May 29, 2026 | Amegy Bank of Texas | MONTHLY SVC CHG | $8 |
| May 29, 2026 | Amegy Bank of Texas | PAPER STATEMENT FEE | $2 |
| May 20, 2026 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $97 |
| May 20, 2026 | SPECTRUM | UTILITIES | $110 |
| May 20, 2026 | Edgerton Strategies | STRATEGIC CAMPAIGN CONSULTING | $298 |
| May 20, 2026 | NRG Energy | UTILITIES | $164 |
| May 20, 2026 | Canva | SOFTWARE SUBSCRIPTION | $34 |
| May 20, 2026 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE SUBSCRIPTION | $14 |
| May 20, 2026 | Graybar Financial Services | EQUIPMENT RENTAL | $100 |
| May 20, 2026 | SLAGEL ANNE | PAYROLL | $845 |
| May 20, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $153 |
| May 20, 2026 | Boards Com | SOFTWARE SUBSCRIPTION | $9 |
| May 20, 2026 | SHERATON GALLERIA | EQUIPMENT RENTAL | $890 |
| May 20, 2026 | STARBUCKS | MEAL EXPENSE | $9 |
| May 20, 2026 | Pizza Hut | FOOD AND BEVERAGE | $30 |
| May 20, 2026 | New Central Forest Shopping Center | RENT | $191 |
| May 20, 2026 | New Central Forest Shopping Center | RENT | $1,817 |
| May 20, 2026 | STARBUCKS | MEAL EXPENSE | $12 |