$353K
Direct disbursements
391
Distinct vendors
1,337
Disbursement rows
$6K
Independent expenditures
Jul 2003 – May 2026
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $168,982 | 669 |
| Travel & Events | $115,625 | 186 |
| Contributions & Transfers | $29,771 | 112 |
| Admin & Office | $23,433 | 177 |
| Print & Mail | $6,603 | 113 |
| Fundraising | $3,385 | 50 |
| Digital | $2,982 | 12 |
| Software & Tech | $511 | 6 |
| Wages & Payroll | $340 | 4 |
| Media | $203 | 2 |
Recent activity showing 20 of 1,337
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2026 | Jennifer Franks | fee for filing 990 tax form | $100 |
| May 7, 2026 | Pizza Place | gift card for school coloring contest | $53 |
| May 7, 2026 | Comptroller of Public Accounts | State Sales Tax filing penalty | $52 |
| May 6, 2026 | Salado ISD | April rent for meeting | $150 |
| May 5, 2026 | Chainier Kellie Ann | refund for FCL overpayment | $80 |
| Apr 28, 2026 | MC3 Catering | food for April meeting | $569 |
| Apr 27, 2026 | Salado ISD | March room rent for meetings | $150 |
| Apr 27, 2026 | Cadence Bank | mice fee on credit card | $4 |
| Apr 20, 2026 | TFRW SUBMISSION #5 | TFRW Hospitality | $25 |
| Apr 15, 2026 | BRAZOS STAMP | 4 nametags | $49 |
| Apr 14, 2026 | THERESA SCHWAB CAMPAIGN | contribution for Theresa Schwab campaign | $500 |
| Apr 13, 2026 | Chainier Kellie Ann | Refund of overpayment for FCL | $80 |
| Apr 13, 2026 | Cadence Bank | Clover Merchant Fee | $3 |
| Apr 9, 2026 | Cadence Bank | Clover Merchant Fee | $4 |
| Apr 8, 2026 | AMAZON | Caring for America Project | $84 |
| Apr 6, 2026 | Cadence Bank | Clover Merchant Fee | $2 |
| Apr 3, 2026 | Cadence Bank | Clover Merchant Fee | $4 |
| Mar 30, 2026 | Cadence Bank | clover merchant fee | $3 |
| Mar 30, 2026 | MC3 Catering | March ben meeting lunch | $637 |
| Mar 30, 2026 | Cadence Bank | clover merchant fee | $6 |