$364K
Direct disbursements
296
Distinct vendors
1,200
Disbursement rows
$7K
Independent expenditures
Oct 2004 – May 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $87,908 | 124 |
| Other / Unclassified | $70,576 | 253 |
| Admin & Office | $62,712 | 334 |
| Contributions & Transfers | $60,502 | 105 |
| Media | $30,504 | 10 |
| Fundraising | $19,437 | 95 |
| Print & Mail | $16,987 | 123 |
| Digital | $6,312 | 110 |
| Legal & Compliance | $3,800 | 4 |
| Software & Tech | $3,334 | 35 |
| Wages & Payroll | $1,016 | 3 |
| Strategy & Research | $450 | 1 |
Recent activity showing 20 of 1,200
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | Square | Merchant Fees | $21 |
| May 5, 2026 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership dues | $76 |
| Apr 20, 2026 | Stripe, Inc. | Merchant Fees | $4 |
| Mar 30, 2026 | Stripe, Inc. | Merchant Fees | $1 |
| Mar 23, 2026 | Stripe, Inc. | Merchant Fees | $1 |
| Mar 11, 2026 | Checks in the Mail Vericast | Bank Deposit Slips | $42 |
| Mar 9, 2026 | Stripe, Inc. | Merchant Fees | $1 |
| Mar 9, 2026 | Gerstenschlager Merrylynn | Travel and Hotel Reimbursement for Speaker | $129 |
| Mar 9, 2026 | Square | Merchant Fees | $0 |
| Mar 9, 2026 | Silverado Smokehouse | Lunch for Meeting Speaker | $14 |
| Mar 2, 2026 | Stripe, Inc. | Merchant Fees | $3 |
| Feb 23, 2026 | Stripe, Inc. | Merchant Fees | $1 |
| Feb 9, 2026 | Stripe, Inc. | Merchant Fees | $1 |
| Feb 5, 2026 | Comptroller of Public Accounts | Sales tax exp | $464 |
| Jan 26, 2026 | Stripe, Inc. | Merchant Fees | $1 |
| Dec 29, 2025 | Stripe, Inc. | Merchant Fees | $1 |
| Dec 22, 2025 | Stripe, Inc. | Merchant Fees | $1 |
| Dec 19, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Membership Dues. Paid $375 too much, but will get a credit. | $625 |
| Dec 19, 2025 | Square | Merchant Fees | $1 |
| Dec 19, 2025 | Square | Merchant Fees | $8 |