$422K
Total disbursements
265
Distinct vendors
1,346
Disbursement rows
$27K
Independent expenditures
Nov 2004 – Dec 2025
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $199,621 | 459 |
| Admin & Office | $60,350 | 324 |
| Contributions & Transfers | $56,006 | 85 |
| Fundraising | $27,726 | 205 |
| Travel & Events | $27,695 | 91 |
| Print & Mail | $25,982 | 85 |
| Software & Tech | $23,956 | 84 |
| Digital | $363 | 6 |
| Legal & Compliance | $248 | 5 |
| Wages & Payroll | $50 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | TFRW | Dues | $25 |
| Dec 31, 2025 | Stripe, Inc. | Credit card processing fees | $156 |
| Dec 30, 2025 | TFRW | Dues | $177 |
| Dec 29, 2025 | LAUER SARAH | TFRW Convention | $100 |
| Dec 16, 2025 | USPS - LEAGUE CITY | Post Office Box rental | $226 |
| Dec 16, 2025 | GREATER HOUSTON COUNCIL OF FEDERATED REPUBLICAN WOMEN | Dues | $30 |
| Dec 16, 2025 | TFRW | Dues | $557 |
| Dec 12, 2025 | SOUTH SHORE HARBOUR RESORT | CCRW Christmas Luncheon | $5,727 |
| Dec 10, 2025 | DAY KRISTIN | Reimbursement for luncheon flowers | $76 |
| Dec 5, 2025 | HOWELLL JIM | Santa @ CCRW Christmas party | $250 |
| Dec 2, 2025 | TFRW | Dues | $26 |
| Nov 30, 2025 | Stripe, Inc. | Credit card processing fees | $87 |
| Nov 21, 2025 | LEWIS ROXANN | TFRW Convention | $100 |
| Nov 19, 2025 | SCULLY CINNAMON | Reimbursement for NFRW Convention | $295 |
| Nov 13, 2025 | TFRW | Dues | $405 |
| Nov 13, 2025 | TFRW | Dues | $20 |
| Nov 3, 2025 | BUCK CONNIE | TFRW Convention | $100 |
| Oct 31, 2025 | Stripe, Inc. | October credit card processing fees | $41 |
| Oct 20, 2025 | CHEATHAM KAY | TFRW Convention | $100 |
| Oct 20, 2025 | MEEKS BARBARA | Reimbursement for TFRW President registration fee | $195 |