$670K
Direct disbursements
482
Distinct vendors
1,774
Disbursement rows
$5K
Independent expenditures
Dec 2003 – May 2026
Activity window
$61Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $342,902 | 817 |
| Fundraising | $158,125 | 249 |
| Travel & Events | $80,337 | 172 |
| Admin & Office | $37,781 | 282 |
| Contributions & Transfers | $17,621 | 68 |
| Print & Mail | $15,052 | 107 |
| Software & Tech | $1,699 | 15 |
| Digital | $1,634 | 33 |
| Legal & Compliance | $940 | 7 |
| Media | $358 | 2 |
| Wages & Payroll | $300 | 1 |
Recent activity showing 20 of 1,774
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | FAST SIGNS | Ck#2935-1 Member Badge | $7 |
| May 13, 2026 | Santa Fe ISD | Ck#2934-Printing of Programs for our 71st Anniversary Dinner | $71 |
| May 12, 2026 | AMAZON | Ck#2933-Gifts for attendees at our 2026 Anniversary Dinner | $15 |
| May 12, 2026 | AMAZON | Ck#2933-Gifts for attendees at the GRW 2026 Anniversary Dinner | $30 |
| May 12, 2026 | AMAZON | Ck#2933-Gifts for attendees at our GRW 2026 Anniversary Dinner | $32 |
| May 6, 2026 | Adopt-a-Cop | Ck#2932-Donation for " Feed the Force" July 4th event | $250 |
| May 5, 2026 | Hobby Lobby Pearland | Ck#2931-Decorations for April Meeting/Luncheon. | $90 |
| May 5, 2026 | Pair Networks | Ck#2930-Annual fee for website support services | $26 |
| May 5, 2026 | CONSTANT CONTACT | Ck#2930-Monthly fee for email support services | $37 |
| May 5, 2026 | SAM'S CLUB | Ck#2931-Decorations for April Meeting/Luncheon | $80 |
| May 5, 2026 | Pair Domain | Ck#2930-Annual fee for website support services | $195 |
| May 5, 2026 | CONSTANT CONTACT | Ck#2930-Monthly fee for email support services | $9 |
| May 5, 2026 | SAM'S CLUB | Ck#2931-Decorations for May Anniversary Dinner/Meeting | $86 |
| May 5, 2026 | Hobby Lobby Pearland | Ck#2931-Decorations for the May Anniversary Dinner/Meeting | $130 |
| May 5, 2026 | Broussard Janice | Ck#2931-Valet Services for bringing April decoration into the event space in the San Luis Hotel | $20 |
| May 5, 2026 | SAM'S CLUB | Ck2931-Decorations for April Meeting/Luncheon | $17 |
| May 5, 2026 | CONSTANT CONTACT | Ck#2930-Monthly fee for email support services | $5 |
| Apr 30, 2026 | TFRW PAC | Ck#2929-Monthly fee for new Primary Members | $100 |
| Apr 23, 2026 | San Luis Resort Spa and Conference Center | Ck#2928-April Meeting/Luncheon | $3,505 |
| Apr 15, 2026 | FAST SIGNS | Ck#2927-2 Member Badges | $14 |