$154K
Total disbursements
173
Distinct vendors
661
Disbursement rows
$1K
Independent expenditures
May 2004 – Dec 2025
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $74,809 | 288 |
| Travel & Events | $45,288 | 119 |
| Admin & Office | $18,644 | 108 |
| Contributions & Transfers | $10,372 | 59 |
| Print & Mail | $2,774 | 32 |
| Fundraising | $1,560 | 53 |
| Media | $188 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | ELKS LODGE | MONTHLY MEETING RENTALS | $200 |
| Dec 19, 2025 | BLUE FROG | FOOD FOR MONTHLY MEETING | $124 |
| Dec 9, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | MEMBERSHIPS | $653 |
| Nov 30, 2025 | ALFORD JANE MS | CARDS, POSTAGE ETC | $96 |
| Nov 21, 2025 | GOLDEN CARRAL | FOOD FOR MONTHLY MEETING/ VETERANS DAY PROGRAM | $1,049 |
| Nov 21, 2025 | ROBINS STEVEN | MISD TOTC INSTRUCTOR/DONATION | $200 |
| Nov 21, 2025 | EBARB JUDITH | REIMBURSE VETERANS EXPENSES | $74 |
| Nov 21, 2025 | APPLEBEES | Veterans Dinner cards | $50 |
| Nov 17, 2025 | CHICK FILA | Veterans Dinner | $25 |
| Nov 10, 2025 | MISD JR ROTC | DONATION ROTC | $100 |
| Oct 4, 2025 | PRINT SHOP | VETERANS DAY FLYERS | $40 |
| Oct 4, 2025 | TUNNELS OF TOWERS | DONATION | $200 |
| Oct 4, 2025 | WOUNDED WARRIORS | WOUNDED WARRIORS | $200 |
| Oct 3, 2025 | KMHT | VETERANS LUNCHEON AD | $500 |
| Sep 22, 2025 | THE SPOT | MONTHLY MEETING FOOD EXPENSE | $437 |
| Sep 4, 2025 | WREATHS ACROSS AMERICA | VETERANS WREATHS | $170 |
| Sep 4, 2025 | ELKS LODGE | MONTHLY MEETING RENT | $200 |
| Aug 16, 2025 | JOSE TEQUILAS | FOOD FOR MONTHLY MEEETING | $385 |
| Aug 14, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | MEMBERSHIP FEES | $101 |
| Jul 13, 2025 | SAM S CLUB | PAPER GOODS/DESSET FOR MONTHLY MEETING | $103 |