$631K
Direct disbursements
234
Distinct vendors
721
Disbursement rows
$19K
Independent expenditures
Jan 2004 – Sep 2026
Activity window
$133Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250,068 | 243 |
| Print & Mail | $76,272 | 71 |
| Travel & Events | $62,536 | 103 |
| Contributions & Transfers | $47,951 | 56 |
| Fundraising | $23,255 | 62 |
| Admin & Office | $20,173 | 75 |
| Media | $19,762 | 25 |
| Wages & Payroll | $2,620 | 6 |
| Software & Tech | $2,147 | 21 |
| Legal & Compliance | $628 | 2 |
| Digital | $514 | 5 |
Recent activity showing 20 of 721
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2026 | Square | Card Processing Fees | $220 |
| Sep 21, 2026 | Spectrum Business | HQ Internet Service | $66 |
| Sep 21, 2026 | CITY OF LOCKHART | HQ Utilities | $330 |
| Sep 18, 2026 | Host Gator | Web Hosting Expenses | $96 |
| Sep 8, 2026 | CITY OF LOCKHART | HQ Utilities | $32 |
| Sep 8, 2026 | DUDA BOB | Reimburse: Electronic Sign Purchase expense for HQ. | $4,140 |
| Sep 3, 2026 | CHOICE OUTDOOR ADVERTISING | Outdoor Sign Advertising | $1,200 |
| Sep 2, 2026 | Ameriprise Financial Services | Money Market Purchase | $20,000 |
| Aug 31, 2026 | GLASS PENNY | Reimburse: HQ grand opening food/drink expenses | $101 |
| Aug 31, 2026 | Riley Luz | Reimburse: HQ grand opening food/drink expenses | $284 |
| Aug 31, 2026 | THOMAS GRAPHICS | There is a Difference Push Cards | $236 |
| Aug 20, 2026 | CALDWELL COUNTY REPUBLICAN PARTY PTYCORP | Banking Error: Misdirected funds sent to PTYCORP. Funds returned via Sched K on 9/10/2026. | $3,000 |
| Aug 17, 2026 | Greater Caldwell County Hispanic Chamber of Commerce | Dies y seis Booth fee | $200 |
| Aug 13, 2026 | ALMA MORALES CAMPAIGN | Candidate Campaign Donation | $5,000 |
| Aug 13, 2026 | Hoppy Haden Campaign | Candidate Campaign Donation | $5,000 |
| Aug 13, 2026 | CAMPAIGN FOR ROB ORTIZ | Candidate Campaign Donation | $5,000 |
| Aug 13, 2026 | DUDA BOB | Reimburse: Liberty Dinner Program printing expense | $351 |
| Aug 7, 2026 | HAIGLER KATHY MRS | Reimburse: 10 Commandments Printing expenses | $1,238 |
| Aug 6, 2026 | Ameriprise Financial Services | Money Market Purchase | $60,000 |
| Aug 5, 2026 | 4AllPromos | Elephant Fans | $1,522 |