$993K
Direct disbursements
380
Distinct vendors
1,287
Disbursement rows
Jul 2009 – Jun 2026
Activity window
$85Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $257,183 | 212 |
| Other / Unclassified | $223,066 | 309 |
| Contributions & Transfers | $208,889 | 137 |
| Fundraising | $179,526 | 254 |
| Admin & Office | $46,500 | 161 |
| Print & Mail | $26,699 | 98 |
| Software & Tech | $12,659 | 65 |
| Strategy & Research | $10,000 | 1 |
| Digital | $8,591 | 14 |
| Media | $5,860 | 12 |
| Legal & Compliance | $4,812 | 15 |
| Wages & Payroll | $48 | 2 |
Recent activity showing 20 of 1,287
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2026 | Woodshed Creative | KTR Nametages | $57 |
| Jun 9, 2026 | SMITH BLAKE | CPA Fees | $2,950 |
| Jun 3, 2026 | INTUIT QUICKBOOKS | Treasurer - Quickbooks | $123 |
| May 14, 2026 | HILLCREST COUNTRY CLUB | General Meeting Meal Expenses | $1,320 |
| May 14, 2026 | COX LISA MRS | Reimbursement for Woodshed Gifts & State Convention | $197 |
| May 5, 2026 | Overton Hotel | Deposit for Pink Elephant Gala 2026 | $4,125 |
| May 4, 2026 | INTUIT QUICKBOOKS | Treasurer - Quickbooks | $123 |
| Apr 18, 2026 | CLARK DONITA MRS | Care and Outreach Reimbursement - Postage | $74 |
| Apr 16, 2026 | LUBBOCK WOMEN S CLUB | Lunch on 4/16/2026 ck#1434 | $1,319 |
| Apr 14, 2026 | Woodshed Creative | Nametags | $154 |
| Apr 10, 2026 | Dan Patrick Campaign | Campaign Donation | $5,000 |
| Apr 10, 2026 | GOV GREB ABBOTT | Campaign Donation | $5,000 |
| Apr 7, 2026 | DAVID BRUEGEL CAMPAIGN | David Bruegel Campaign | $500 |
| Apr 7, 2026 | SCOTT BRISTER CAMPAIGN | Campaign Donation | $1,000 |
| Apr 7, 2026 | RAGLAND MELANIE MS | Reimburse for Constant Contact ck#1426 | $38 |
| Apr 7, 2026 | Busby Brett | Campaign Donation | $1,000 |
| Apr 7, 2026 | JUSTICE SCOTT FIELD CAMPAIGN | Campaign Donation | $1,000 |
| Apr 7, 2026 | REPUBLICAN PARTY OF TEXAS CRC | Donation to Candidate Resource Committee ck 1425 | $2,500 |
| Apr 3, 2026 | INTUIT QUICKBOOKS | Intuit- treasurer | $123 |
| Apr 2, 2026 | ACTION PRINTING | New Movers List; Work Order #227952 | $641 |