$280K
Total disbursements
175
Distinct vendors
736
Disbursement rows
$19K
Independent expenditures
Jan 2006 – Dec 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $166,384 | 289 |
| Fundraising | $50,749 | 98 |
| Contributions & Transfers | $23,959 | 51 |
| Travel & Events | $18,473 | 52 |
| Admin & Office | $13,105 | 145 |
| Print & Mail | $5,914 | 38 |
| Digital | $952 | 59 |
| Wages & Payroll | $350 | 2 |
| Software & Tech | $81 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ACT BLUE | Finance charge | $78 |
| Dec 29, 2025 | TDW OF TEXAS | Dues | $380 |
| Dec 28, 2025 | MAILCHIMP | Meeting software | $14 |
| Dec 19, 2025 | SPECS WINE AND SPIRITS | Beverages | $102 |
| Dec 11, 2025 | ARBUCKLE LINDA | Decorations holiday party | $112 |
| Dec 1, 2025 | ARNOLD MARIANNE | Naturalization supplies | $245 |
| Nov 28, 2025 | MAILCHIMP | Meeting software | $14 |
| Oct 28, 2025 | MAILCHIMP | Meeting software | $14 |
| Sep 28, 2025 | MAILCHIMP | Meeting software | $14 |
| Aug 28, 2025 | MAILCHIMP | Meeting software | $14 |
| Aug 25, 2025 | WALMART SUPERCENTER | Fan for booth | $79 |
| Aug 11, 2025 | FIESTAS MEXICANAS OF BRYANCOLLEGE STATION | Rental Fiestas booth | $150 |
| Aug 7, 2025 | POSTCARDS COM | Printing | $120 |
| Jul 28, 2025 | MAILCHIMP | Meeting software | $14 |
| Jul 23, 2025 | BV AFRICAN AMER MUSEUM | Parade entry fee | $80 |
| Jul 15, 2025 | BRAZOS COUNTY DEMOCRATIC PARTY | Rent contribution | $1,000 |
| Jul 10, 2025 | ARBUCKLE LINDA | Parade entry fee | $40 |
| Jun 28, 2025 | MAILCHIMP | Meeting software | $14 |
| Jun 23, 2025 | ARNOLD MARIANNE | Food | $16 |
| Jun 20, 2025 | WALMART SUPERCENTER | Food | $66 |