$301K
Total disbursements
332
Distinct vendors
900
Disbursement rows
Jul 2007 – Dec 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $112,455 | 406 |
| Media | $70,295 | 138 |
| Contributions & Transfers | $45,625 | 164 |
| Print & Mail | $37,266 | 46 |
| Travel & Events | $14,908 | 81 |
| Strategy & Research | $8,450 | 10 |
| Admin & Office | $5,318 | 42 |
| Fundraising | $5,041 | 7 |
| Wages & Payroll | $1,975 | 4 |
| Legal & Compliance | $142 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | EL TACO | Food | $200 |
| Dec 19, 2025 | CARIKER TIM MR | Food | $100 |
| Dec 16, 2025 | JACKET NATION | Tickets | $200 |
| Dec 13, 2025 | SUPER ONE | donation | $371 |
| Dec 9, 2025 | WRIGHT MATT MR | Christmas for under privileged children | $100 |
| Nov 13, 2025 | CYPRESS JR WOMENS CLUB | Ad | $100 |
| Oct 13, 2025 | BOYS AND GIRLS CLUB | Tickets | $150 |
| Oct 1, 2025 | MARSHALL ELKS | Charity event | $150 |
| Sep 15, 2025 | MARSHALL CHAMBER OF COMMERCE | Tickets | $150 |
| Aug 26, 2025 | HARLETON ALL SPORTS BACKERS | Ad | $150 |
| Aug 26, 2025 | STATE BAR OF TEXAS | Dues | $258 |
| Jul 30, 2025 | VOLK SOFIA MISS | Summer intern wages | $500 |
| Jul 21, 2025 | MARSHALL ISD | Ad | $200 |
| Jul 9, 2025 | PRINT SHOP | Football ad | $150 |
| Jun 25, 2025 | HALLSVILLE LIONS CLUB | Ad | $125 |
| Jun 14, 2025 | KMHT | Ad | $100 |
| May 14, 2025 | ABOTA | Dues | $375 |
| May 13, 2025 | SUPER ONE | Meal | $177 |
| Apr 14, 2025 | BOYS AND GIRLS CLUB | Donation | $140 |
| Apr 1, 2025 | TEXAS BANK AND TRUST | Checks | $35 |