$768K
Total disbursements
440
Distinct vendors
2,386
Disbursement rows
$7K
Independent expenditures
Jul 2003 – May 2026
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $432,113 | 1,030 |
| Travel & Events | $163,414 | 259 |
| Admin & Office | $58,491 | 290 |
| Contributions & Transfers | $45,438 | 268 |
| Fundraising | $36,755 | 185 |
| Print & Mail | $20,142 | 262 |
| Legal & Compliance | $3,609 | 7 |
| Software & Tech | $2,988 | 36 |
| Digital | $2,394 | 34 |
| Media | $1,848 | 4 |
| Wages & Payroll | $683 | 9 |
| Field & Voter Contact | $180 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2026 | CPA OF TEXAS | Sales Tax | $53 |
| Apr 29, 2026 | TFRW PAC | Membership Fees | $278 |
| Apr 17, 2026 | AMAZON | Event Expense | $85 |
| Apr 16, 2026 | GEORGETOWN CHAMBER OF COMMERCE | Event Space rental | $350 |
| Apr 16, 2026 | SPARETIME CATERING | Catering | $462 |
| Apr 7, 2026 | GTX AWARDS | Nametags | $42 |
| Mar 30, 2026 | TFRW PAC | Membership Fees | $305 |
| Mar 19, 2026 | GEORGETOWN CHAMBER OF COMMERCE | Event Space rental | $350 |
| Mar 18, 2026 | SPARETIME CATERING | Catering | $397 |
| Mar 9, 2026 | WALMART | Event expense | $26 |
| Mar 7, 2026 | SUGAR MOMMIES | Cookies for Social | $75 |
| Mar 3, 2026 | TFRW PAC | Membership Fees | $557 |
| Feb 19, 2026 | GEORGETOWN CHAMBER OF COMMERCE | Event Space rental | $350 |
| Feb 19, 2026 | SPARETIME CATERING | Catering | $506 |
| Feb 18, 2026 | AMAZON | Office Supplies | $37 |
| Feb 18, 2026 | GTX AWARDS | Nametags | $28 |
| Feb 4, 2026 | CANVA | Subscription Renewal | $120 |
| Jan 30, 2026 | TFRW PAC | Membership Fees | $936 |
| Jan 29, 2026 | GODADDY COM | Domain Renewal | $43 |
| Jan 21, 2026 | CONSTANT CONTACT | Plan Renewal | $492 |