$396K
Direct disbursements
213
Distinct vendors
813
Disbursement rows
$9K
Independent expenditures
Jan 2012 – Dec 2025
Activity window
$38Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $187,193 | 107 |
| Other / Unclassified | $127,016 | 317 |
| Fundraising | $32,362 | 197 |
| Travel & Events | $23,807 | 59 |
| Field & Voter Contact | $7,439 | 4 |
| Legal & Compliance | $4,795 | 14 |
| Print & Mail | $3,795 | 34 |
| Software & Tech | $3,360 | 15 |
| Wages & Payroll | $3,299 | 17 |
| Admin & Office | $1,738 | 22 |
| Digital | $719 | 25 |
| Media | $237 | 2 |
Recent activity showing 20 of 813
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 25, 2025 | ACME PARTNERSHIP | BillBoard | $775 |
| Dec 12, 2025 | BALES CONNIE | Holiday Party Expense | $514 |
| Dec 12, 2025 | MAIL CHIMP | $28 | |
| Dec 12, 2025 | MAIL CHIMP | $28 | |
| Dec 8, 2025 | LOPACKI PATRICIA | Volunteer Appreciation | $450 |
| Dec 4, 2025 | BALES CONNIE | Holiday Party Expense | $1,929 |
| Nov 28, 2025 | ACME PARTNERSHIP | BillBoard | $1,675 |
| Nov 28, 2025 | SUN CITY TEXAS COMMUNITY ASSOCIATION | Room Rent | $194 |
| Nov 24, 2025 | BALES CONNIE | Holiday Party | $430 |
| Nov 12, 2025 | MAIL CHIMP | $28 | |
| Oct 28, 2025 | SUN CITY TEXAS COMMUNITY ASSOCIATION | Room | $934 |
| Oct 28, 2025 | ACME PARTNERSHIP | BillBoard | $1,675 |
| Oct 23, 2025 | WEEBLY SQUARE | Web Hosting | $1,740 |
| Oct 18, 2025 | MAIL CHIMP | $28 | |
| Oct 18, 2025 | ELWEDGER TROOPER | Security | $240 |
| Sep 28, 2025 | BALES CONNIE | Food | $832 |
| Sep 28, 2025 | SWANZY AARON | Security | $240 |
| Sep 28, 2025 | GOODWIN VICKKI | Honorarium | $1,000 |
| Sep 24, 2025 | HENKE ERIC | Entertainment | $300 |
| Sep 24, 2025 | ACME PARTNERSHIP | Billboard | $900 |