$171K
Total disbursements
160
Distinct vendors
499
Disbursement rows
$11K
Independent expenditures
Jan 2004 – Dec 2025
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $84,115 | 257 |
| Travel & Events | $34,824 | 58 |
| Fundraising | $22,953 | 25 |
| Admin & Office | $11,781 | 72 |
| Media | $6,056 | 49 |
| Software & Tech | $4,399 | 8 |
| Legal & Compliance | $2,845 | 6 |
| Print & Mail | $2,652 | 18 |
| Contributions & Transfers | $1,047 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | THE BELLVILLE TIMES | advertising for candidate applications | $64 |
| Dec 11, 2025 | AUSTIN COUNTY | rent payment for 2026 | $1,000 |
| Dec 10, 2025 | CITY OF BELLVILLE | Oct utilities | $81 |
| Dec 6, 2025 | PAYPAL | Card fee | $1 |
| Nov 13, 2025 | BELLVILLE CHAMBER OF COMMERCE | Dec Market Days booth | $80 |
| Nov 13, 2025 | AUSTIN COUNTY FAIR ASSOCIATION | partial payment for 2026 fair booth | $300 |
| Nov 12, 2025 | THE BELLVILLE TIMES | ad for candidate filings | $64 |
| Nov 10, 2025 | CITY OF BELLVILLE | Sept utilities | $100 |
| Oct 25, 2025 | MAGAMALL USA | caps, t-shirts, flags | $1,527 |
| Oct 23, 2025 | SEALY PLUMBING | check out gas line, bad water heater nstallation | $125 |
| Oct 14, 2025 | SNOW JESSE | fair cleanup | $100 |
| Oct 13, 2025 | PAYPAL | credit card fee | $14 |
| Oct 10, 2025 | CITY OF BELLVILLE | August Utilities | $137 |
| Oct 3, 2025 | MAGAMALL USA | Charlie Kirk hats, T-shirts | $582 |
| Sep 27, 2025 | DOWNRIGHT AUSTIN | Hotel for SOS Training $194.32 reimbursed 11/6/25 | $364 |
| Sep 27, 2025 | PMC | Parking for SOS Training | $111 |
| Sep 25, 2025 | NEW ULM ENTERPRISE | Picnic advertising | $185 |
| Sep 22, 2025 | THE BANNER-PRESS BRENHAM | picnic advertising | $111 |
| Sep 22, 2025 | THE BELLVILLE TIMES | Picnic advertising | $114 |
| Sep 10, 2025 | CITY OF BELLVILLE | July utilities | $143 |