$438K
Total disbursements
176
Distinct vendors
1,163
Disbursement rows
Feb 2004 – May 2026
Activity window
$58Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $251,051 | 512 |
| Travel & Events | $62,457 | 137 |
| Admin & Office | $34,448 | 188 |
| Print & Mail | $29,669 | 79 |
| Contributions & Transfers | $15,823 | 23 |
| Fundraising | $11,726 | 54 |
| Software & Tech | $4,634 | 39 |
| Media | $4,073 | 5 |
| Digital | $3,945 | 76 |
| Legal & Compliance | $3,315 | 8 |
| Wages & Payroll | $37 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2026 | BLUEBONNET ELECTRIC | Electricity | $115 |
| May 1, 2026 | BASTROP MARKET PLACE | May 2026 Lease | $1,500 |
| Apr 23, 2026 | MAILCHIMP | Monthly charges | $48 |
| Apr 14, 2026 | BEST BUY | Square readers | $62 |
| Apr 14, 2026 | FAMILY WORSHIP CENTER | County Contention | $200 |
| Apr 14, 2026 | FAMILY WORSHIP CENTER | Precinct Convention | $200 |
| Apr 12, 2026 | SQUARE | Merch svcs fee | $12 |
| Apr 10, 2026 | COURTNEY CURTIS | Golf Classic (supplies) | $695 |
| Apr 10, 2026 | COLOVISTA GC | Facilities | $3,442 |
| Apr 10, 2026 | SCHLOTZSKYS | Meals for attendees | $758 |
| Apr 8, 2026 | WALMART | Supplies | $23 |
| Apr 7, 2026 | BEZNER JUSTIN | Bastrop Donuts | $29 |
| Apr 7, 2026 | BEZNER JUSTIN | Dollar General | $26 |
| Apr 7, 2026 | BEZNER JUSTIN | Home Depot | $4 |
| Apr 7, 2026 | SMITHVILLE CHAMBER OF COMMERCE | Annual dues | $80 |
| Apr 7, 2026 | BEZNER JUSTIN | Walmart | $9 |
| Apr 6, 2026 | SPECTRUM BUSINESS | Monthly usage | $183 |
| Apr 2, 2026 | GODADDY COM | Email and Computer Hosting Service | $73 |
| Apr 2, 2026 | SQUARE | Merch svcs fee | $10 |
| Apr 1, 2026 | BASTROP MARKET PLACE | Apr 2026 Lease | $1,500 |