$70K
Direct disbursements
122
Distinct vendors
361
Disbursement rows
$3K
Independent expenditures
Dec 2003 – Jan 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $36,321 | 138 |
| Admin & Office | $12,590 | 89 |
| Travel & Events | $9,139 | 51 |
| Fundraising | $4,106 | 14 |
| Contributions & Transfers | $3,848 | 28 |
| Print & Mail | $3,260 | 36 |
| Software & Tech | $449 | 1 |
| Wages & Payroll | $51 | 1 |
| Media | $48 | 3 |
Recent activity showing 20 of 361
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 19, 2022 | HILLSBORO REPORTER | Advertising (#1415 Correction) | $4 |
| Dec 30, 2021 | HILLSBORO REPORTER | Voter Information/Meet the Candidates Event-Advertising Expense | $995 |
| Dec 30, 2021 | TGCC WHITNEY | Voter Information/Meet the Candidates Facility Rental Expense | $375 |
| Dec 30, 2021 | HILLSBORO HISTORIC CITY HALL | Voter Information/Meet the Candidates Facility Rental Expense | $400 |
| Dec 30, 2021 | ATTIC SPACE SELF STORAGE | Supplies-Storage Rental | $480 |
| Dec 30, 2021 | HUBBARD CITY CIVIC CENTER | Voter Information/Meet the Candidates Facility Rental Expense | $650 |
| Dec 6, 2021 | ORR ANGELIA | December Regular Meeting Lunch Reimbursement | $290 |
| Oct 25, 2021 | ATTIC SPACE SELF STORAGE | Supplies-Storage Rental | $240 |
| May 14, 2021 | TEXAS FEDERATION OF REPUBLICAN WOMEN | MEMBERSHIP DUES | $270 |
| Mar 16, 2021 | ATTIC STORAGE | STORAGE UNIT RENT FOR STORING CLUB SUPPLIES | $219 |
| Sep 10, 2020 | TEXAS TAPE & LABEL | Signs | $476 |
| Apr 16, 2020 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $230 |
| Mar 5, 2020 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $45 |
| Feb 18, 2020 | SCHLOTZSKY S | Luncheon | $331 |
| Jan 12, 2020 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $320 |
| Aug 8, 2019 | TEXAS TECH UNIVERSITY | STUDENT SCHOLARSHIP | $500 |
| May 10, 2019 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues | $135 |
| Apr 16, 2019 | LEETUN BARBARA | Event Train Repair Reimbursement | $50 |
| Apr 15, 2019 | US POSTMASTER | Postage & PO Box Rent | $131 |
| Mar 19, 2019 | IT CAN BE ARRANGED | Memorial Flowers | $25 |