$61K
Direct disbursements
91
Distinct vendors
225
Disbursement rows
Apr 2004 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $31,420 | 85 |
| Travel & Events | $17,381 | 53 |
| Admin & Office | $7,809 | 66 |
| Contributions & Transfers | $3,137 | 6 |
| Fundraising | $563 | 9 |
| Digital | $376 | 1 |
| Print & Mail | $312 | 5 |
Recent activity showing 20 of 225
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | LEBLANC SUSAN | MEETING | $57 |
| Dec 10, 2025 | EAGLE POINTE REC CENTER | RENTAL | $207 |
| Nov 30, 2025 | BLAIR DANIELLE | JOT FORM SUB | $371 |
| Oct 14, 2025 | PAYPAL | PAYPAL FEES | $26 |
| Sep 4, 2025 | BLAIR DANIELLE | VOTER GUIDE | $126 |
| Sep 4, 2025 | LEBLANC SUSAN | MEETING | $89 |
| Aug 31, 2025 | ANAHUAC NATIONAL BANK | BANK FEE | $14 |
| Jul 30, 2025 | CHAMBERS COUNTY MUSEUM AT WALLISVILLE | PAVER | $350 |
| Feb 3, 2025 | PAYPAL | PAYPAL FEE | $3 |
| Jan 13, 2025 | HISLER RACHAL | CHAMBERS COUNTY DAY, AUSTIN TEXAS RENTAL EXPENSE | $327 |
| Jan 2, 2025 | HILSER RACHAL | WELLNESS CENTER RENTAL | $75 |
| Sep 23, 2024 | AMAZON | BANNER | $72 |
| Sep 23, 2024 | AMAZON | STUDENT MOCK ELECTION | $36 |
| Sep 20, 2024 | AMAZON | PENS | $27 |
| Aug 29, 2024 | AMAZON | PINS | $10 |
| Aug 29, 2024 | Jotform | JOT FORM FEES | $376 |
| Aug 29, 2024 | AMAZON | BANNER | $74 |
| May 2, 2024 | BOLLICH SUSAN | FOOD/BEVERAGE | $187 |
| Apr 4, 2024 | PAYPAL | PAYPAL REFUNDED; WRONG ACCOUNT WAS USED | $129 |
| Apr 4, 2024 | HISLER RACHEL | FOOD/BEVERAGE | $112 |