$429K
Total disbursements
402
Distinct vendors
1,501
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 | $231,326 | 765 |
| Travel & Events | $116,530 | 197 |
| Admin & Office | $31,687 | 193 |
| Contributions & Transfers | $31,086 | 128 |
| Print & Mail | $7,004 | 121 |
| Fundraising | $3,894 | 55 |
| Digital | $3,107 | 15 |
| Software & Tech | $1,867 | 12 |
| Wages & Payroll | $590 | 5 |
| Media | $419 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2026 | FRANKS JENNIFER | 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 |