$129K
Total disbursements
57
Distinct vendors
193
Disbursement rows
$4K
Independent expenditures
Jun 2004 – Dec 2025
Activity window
$22Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $66,632 | 32 |
| Other / Unclassified | $38,212 | 67 |
| Admin & Office | $14,139 | 59 |
| Travel & Events | $6,999 | 4 |
| Print & Mail | $2,697 | 25 |
| Wages & Payroll | $478 | 1 |
| Fundraising | $41 | 3 |
| Strategy & Research | $20 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2025 | TFRW | Dues | $202 |
| Nov 22, 2025 | TFRW | Dues | $481 |
| Nov 6, 2025 | TFRW | Dues | $1,361 |
| Oct 14, 2025 | CROSS CREEK MEADOWS | Donation for Bath House | $1,000 |
| Sep 11, 2025 | USPS | Postage | $78 |
| Jul 25, 2025 | DUNCAN CADE | Scholarship | $1,000 |
| Mar 3, 2025 | TFRW | Dues | $51 |
| Mar 3, 2025 | TFRW | Dues | $25 |
| Mar 3, 2025 | TFRW | Dues | $152 |
| Feb 27, 2025 | TFRW | Dues | $354 |
| Feb 27, 2025 | TFRW | Dues | $380 |
| Feb 19, 2025 | TFRW | Dues | $51 |
| Feb 10, 2025 | TFRW | Dues | $76 |
| Jan 16, 2025 | TFRW | Dues | $101 |
| Jan 14, 2025 | HIGHFIELD CONSULTING | Honorary for speaker at event | $5,000 |
| Jan 14, 2025 | LIMESTONE COUNTY SHERRIFF S DEPT | Kinetic Breaching Tool Kit donation | $12,050 |
| Dec 27, 2024 | ROBISON CARLA | chili supper | $55 |
| Dec 23, 2024 | LIMESTONE COUNTY CHILD WELFARE BOARD | donation | $1,000 |
| Dec 16, 2024 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Dues expense | $76 |
| Dec 9, 2024 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Dues expense | $51 |