$469K
Direct disbursements
269
Distinct vendors
1,034
Disbursement rows
$2K
Independent expenditures
Jan 2005 – Jun 2026
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $145,834 | 205 |
| Other / Unclassified | $111,205 | 377 |
| Fundraising | $87,372 | 114 |
| Admin & Office | $33,484 | 181 |
| Contributions & Transfers | $32,396 | 38 |
| Field & Voter Contact | $30,000 | 4 |
| Software & Tech | $15,074 | 49 |
| Print & Mail | $10,876 | 49 |
| Strategy & Research | $100 | 1 |
Recent activity showing 20 of 1,034
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | HAMILTON KELLI | catering | $520 |
| Jun 17, 2026 | PRATER DESIGNS | Badges | $135 |
| May 21, 2026 | HAMILTON KELLI | catering | $693 |
| May 15, 2026 | TFRW PAC | membership | $51 |
| May 13, 2026 | SPRINGTOWN CHAMBER OF COMMERCE | booth rental | $160 |
| May 13, 2026 | TFRW PAC | membership | $51 |
| May 7, 2026 | Weatherford Chamber of Commerce | membership dues | $100 |
| May 5, 2026 | PRATER DESIGNS | badges | $90 |
| Apr 30, 2026 | TFRW PAC | membership | $76 |
| Apr 27, 2026 | WIX.COM | website maintenance | $377 |
| Apr 16, 2026 | HAMILTON KELLI | catering | $736 |
| Mar 25, 2026 | MAIN STREET CHECKS | checks | $79 |
| Mar 24, 2026 | EAST PARKER CHAMBER OF COMMERCE | booth rental | $100 |
| Mar 23, 2026 | BROWNLEE BELLE | luncheon decorations | $150 |
| Mar 23, 2026 | TFRW PAC | membership dues | $127 |
| Mar 23, 2026 | UNITED STATES POST OFFICE | PO Box expense | $196 |
| Mar 23, 2026 | HAMILTON KELLI | catering | $433 |
| Mar 20, 2026 | Square | credit card processing fees | $7 |
| Feb 27, 2026 | PIVOT SOCIAL CREATIVE | website maintenance | $122 |
| Feb 26, 2026 | TFRW PAC | membership | $253 |