$622K
Direct disbursements
408
Distinct vendors
2,783
Disbursement rows
$15K
Independent expenditures
Jul 2004 – Dec 2025
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $252,368 | 847 |
| Other / Unclassified | $133,218 | 615 |
| Print & Mail | $81,235 | 393 |
| Travel & Events | $52,446 | 256 |
| Fundraising | $31,208 | 319 |
| Contributions & Transfers | $18,995 | 49 |
| Wages & Payroll | $17,343 | 59 |
| Legal & Compliance | $13,804 | 50 |
| Digital | $7,737 | 62 |
| Software & Tech | $7,563 | 119 |
| Media | $4,928 | 10 |
| Field & Voter Contact | $997 | 3 |
| Strategy & Research | $189 | 1 |
Recent activity showing 20 of 2,783
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | Fundraising Expense | $627 |
| Dec 31, 2025 | MAILCHIMP COM | $64 | |
| Dec 22, 2025 | HALL MICHAL | Office supplies | $54 |
| Dec 22, 2025 | HALL MICHAL | Hospitality | $196 |
| Dec 19, 2025 | THE KIMBELL CULTURAL EVENT CENTER | Rent | $600 |
| Dec 17, 2025 | PETTY UNKNOWN | Hospitality | $100 |
| Dec 15, 2025 | PROSPERITY BANK | Account Fee | $34 |
| Dec 12, 2025 | CITY OF COLLEGE STATION | Rent | $160 |
| Dec 12, 2025 | LABOUGAINVILLEA�KITCHEN & LOUNGE | Hospitality | $161 |
| Dec 12, 2025 | OPTIMUM ONLINE | Office Overhead | $213 |
| Dec 9, 2025 | THE KIMBELL CULTURAL EVENT CENTER | Rent | $625 |
| Dec 2, 2025 | Google G Suite | Software | $22 |
| Dec 1, 2025 | RESERVE AT COTTONWOOD CREEK | Rent | $1,201 |
| Dec 1, 2025 | MAILCHIMP COM | $64 | |
| Nov 28, 2025 | THE KIMBELL CULTURAL EVENT CENTER | Rent | $625 |
| Nov 28, 2025 | DEMPRINTING COM | Printing | $176 |
| Nov 21, 2025 | UNITARIAN UNIVERSALIST CHURCH OF THE BRAZOS VALLEY | Rent | $103 |
| Nov 15, 2025 | PROSPERITY BANK | Account Fee | $34 |
| Nov 11, 2025 | OPTIMUM ONLINE | Office Overhead | $213 |
| Nov 4, 2025 | BLUE BAKER | Hospitality | $1,136 |