$347K
Direct disbursements
433
Distinct vendors
1,577
Disbursement rows
$3K
Independent expenditures
Jan 2006 – Dec 2025
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $169,285 | 707 |
| Travel & Events | $79,777 | 144 |
| Contributions & Transfers | $49,793 | 202 |
| Admin & Office | $18,659 | 212 |
| Print & Mail | $13,904 | 119 |
| Fundraising | $11,044 | 171 |
| Software & Tech | $3,100 | 15 |
| Wages & Payroll | $849 | 5 |
| Media | $591 | 2 |
Recent activity showing 20 of 1,577
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | TEXAS FEDERATION REPUBLICAN WOMEN | Annual Fee | $20 |
| Dec 15, 2025 | TEXAS FEDERATION REPUBLICAN WOMEN | Dues | $304 |
| Dec 10, 2025 | THE BACKYARD GRILL | Meal | $556 |
| Dec 8, 2025 | BEST BUY | Computer upkeep | $195 |
| Dec 5, 2025 | AMAZON | Large Zipper Bag for flags | $177 |
| Dec 3, 2025 | PUBLIC STORAGE | Storage | $29 |
| Nov 21, 2025 | AMAZON | Decorations | $47 |
| Nov 13, 2025 | Mamacitas | meal | $900 |
| Nov 12, 2025 | Hobby Lobby | decorations | $82 |
| Nov 7, 2025 | THE BACKYARD GRILL | meal downpayment | $108 |
| Nov 3, 2025 | PUBLIC STORAGE | Storage | $29 |
| Oct 14, 2025 | UNIQUE PHOTO IMAGES | photography | $541 |
| Oct 10, 2025 | GIFTIVE 1 HALLMARK | candle | $18 |
| Oct 10, 2025 | NASH PRINTING | Printing | $488 |
| Oct 7, 2025 | HARLAND CHECKS | checks | $55 |
| Oct 6, 2025 | DELICIOUS PASTRIES BY MARY | dessert | $240 |
| Oct 3, 2025 | PUBLIC STORAGE | Storage | $29 |
| Sep 29, 2025 | HOMESTEAD WEBSITE SERVICE | Website | $369 |
| Sep 19, 2025 | Square | fee | $29 |
| Sep 16, 2025 | Kroger | food | $49 |