$27K
Total disbursements
20
Distinct vendors
47
Disbursement rows
Jul 2023 – Dec 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,613 | 10 |
| Other / Unclassified | $6,534 | 11 |
| Digital | $5,137 | 1 |
| Strategy & Research | $3,400 | 2 |
| Software & Tech | $1,900 | 11 |
| Media | $1,306 | 1 |
| Fundraising | $1,099 | 9 |
| Contributions & Transfers | $500 | 1 |
| Admin & Office | $60 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PROSPERITY BANK | Service Charge | $60 |
| Oct 17, 2025 | CAMPAIGN PARTNERS | Handouts | $260 |
| Oct 15, 2025 | 4IMPRINT | Promotional Items | $640 |
| Sep 15, 2025 | SQUARESPACE | Website hosting expense | $294 |
| Sep 2, 2025 | SQUARESPACE | Website fees | $91 |
| Sep 2, 2025 | ANEDOT | Processing fee | $2 |
| Aug 8, 2025 | SQUARESPACE | Domain fee | $20 |
| Jul 26, 2025 | BLAKE GLORIA MS | Consulting expenses | $700 |
| Jun 30, 2025 | PROSPERITY BANK | Service fees | $60 |
| Jun 24, 2025 | CAMPAIGN PARTNERS | Push cards and business cards | $830 |
| May 28, 2025 | NATHAN ALLEN DESIGN | Website maintenance | $81 |
| Mar 25, 2025 | CAMPAIGN PARTNERS | Campaign consulting | $2,700 |
| Dec 31, 2024 | PROSPERITY BANK | Maintenance Fees | $30 |
| Nov 4, 2024 | FED EX OFFICE | Copy expense | $115 |
| Oct 28, 2024 | VILLAGE REPUBLICAN WOMEN | Donation | $500 |
| Oct 22, 2024 | TEXTING FOR LESS | Texting services | $5,137 |
| Oct 19, 2024 | FED EX OFFICE | Copies | $193 |
| Oct 17, 2024 | PENDRAGON CONSULTING | Broadcasting services | $1,306 |
| Oct 15, 2024 | ANEDOT | Processing fee | $8 |
| Oct 3, 2024 | CULTURA MEDIA GROUP | Sign placement | $2,800 |