$171K
Direct disbursements
141
Distinct vendors
721
Disbursement rows
Jul 2003 – Dec 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $69,690 | 146 |
| Travel & Events | $27,727 | 103 |
| Fundraising | $19,552 | 66 |
| Admin & Office | $19,372 | 172 |
| Software & Tech | $18,852 | 158 |
| Print & Mail | $11,939 | 49 |
| Media | $1,774 | 10 |
| Wages & Payroll | $939 | 6 |
| Contributions & Transfers | $610 | 7 |
| Legal & Compliance | $458 | 1 |
| Digital | $393 | 3 |
Recent activity showing 20 of 721
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Nanda Journeys | U.S. Legal Delegation to Netherlands and Belgium September 14-24, 2026. Registration Fee. | $6,486 |
| Feb 18, 2026 | AMERICAN AIRLINES | U.S. Legal Delegation to Netherlands and Belgium, September 14-24, 2026. Airfare. | $3,058 |
| Feb 12, 2026 | Nanda Journeys | U.S. Legal Delegation to Netherlands and Belgium - September 14-24, 2026. Deposit. | $515 |
| Jan 10, 2026 | Lisa Kruczinski | Website maintenance | $125 |
| Dec 9, 2025 | Fort Worth Republican Women | Membership & BFF fees | $176 |
| Nov 21, 2025 | CITICARDS | For USPS POB rental payment on 11-15-25 | $478 |
| Nov 19, 2025 | SUDDERTH BONNIE | Reimb'ment for political expenses pd from personal funds w/reimb'ment requested through 4-1-24 | $1,514 |
| Nov 15, 2025 | USPS | Annual POB Rental | $478 |
| Oct 13, 2025 | Lisa Kruczinski | Website maintenance | $125 |
| Oct 13, 2025 | RANDALL VANDERVEER PHOTOGRAPHY | Reprint of official portrait | $50 |
| Jul 30, 2025 | REPUBLICAN WOMEN OF ARLINGTON | Event sponsorship (High Tea Event) | $250 |
| Jul 30, 2025 | CITICARDS | For Dropbox charge on 7-1-25 | $576 |
| Jul 17, 2025 | KRUCZINSKI LISA | Website maintenance | $125 |
| Jul 1, 2025 | DROPBOX | Website backup | $576 |
| May 5, 2025 | Lisa Kruczinski | Website maintenance | $125 |
| Mar 7, 2025 | CITICARD | Payment for Eldon B. Mahon event paid on 2/14 by credit card | $115 |
| Mar 7, 2025 | CITICARD | Bluehost Website Domain Renewal charged on credit card 2/18/25 | $582 |
| Feb 18, 2025 | Blue Host | Domain renewals | $582 |
| Feb 14, 2025 | ELDON B MAHON INN OF COURT | Joint Inns of Court Meeting | $115 |
| Jan 14, 2025 | Fort Worth Republican Women | Membership dues & Luncheon | $186 |