$1.62M
Direct disbursements
437
Distinct vendors
2,785
Disbursement rows
$8K
Independent expenditures
Jan 2000 – Jun 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $850,457 | 181 |
| Other / Unclassified | $356,683 | 997 |
| Admin & Office | $165,904 | 1,028 |
| Print & Mail | $93,475 | 175 |
| Contributions & Transfers | $48,197 | 66 |
| Wages & Payroll | $30,366 | 42 |
| Field & Voter Contact | $20,755 | 11 |
| Legal & Compliance | $19,825 | 45 |
| Media | $15,456 | 36 |
| Software & Tech | $11,025 | 88 |
| Fundraising | $3,962 | 47 |
| Digital | $930 | 6 |
Recent activity showing 20 of 2,785
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | LAWSON SANDRA | EVENT EXPENSES | $275 |
| Jun 24, 2026 | Kit Com | HQ INTERNET | $63 |
| Jun 23, 2026 | Sherman Utility | HQ Utilities | $49 |
| Jun 23, 2026 | MUNICIPAL ONLINE PAYME | HQ Utilities | $1 |
| Jun 22, 2026 | Whitesboro Area Chamber of Commerce | EVENT EXPENSES | $52 |
| Jun 18, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Jun 18, 2026 | WinRed, LLC | E-COMMERCE FEES | $8 |
| Jun 17, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Jun 17, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Jun 16, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Jun 15, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Jun 15, 2026 | WinRed, LLC | E-COMMERCE FEES | $3 |
| Jun 15, 2026 | Atlantic Energy | HQ ELECTRICITY | $65 |
| Jun 15, 2026 | WinRed, LLC | E-COMMERCE FEES | $2 |
| Jun 12, 2026 | Atmos Energy | HQ GAS | $113 |
| Jun 10, 2026 | CAREY CHRISTIAN | EVENT EXPENSES | $167 |
| Jun 9, 2026 | Los Hermanos Partnership | HQ Rent/Taxes | $2,180 |
| Jun 8, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Jun 2, 2026 | HEISE KARIS | EVENT EXPENSES | $167 |
| May 30, 2026 | WinRed, LLC | E-COMMERCE FEES | $2 |