$1.87M
Direct disbursements
332
Distinct vendors
2,222
Disbursement rows
$5K
Independent expenditures
Jul 2009 – May 2026
Activity window
$306Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $639,194 | 892 |
| Travel & Events | $474,538 | 600 |
| Print & Mail | $167,581 | 117 |
| Fundraising | $161,127 | 112 |
| Digital | $129,968 | 167 |
| Media | $81,554 | 59 |
| Software & Tech | $75,406 | 106 |
| Legal & Compliance | $42,646 | 48 |
| Admin & Office | $28,974 | 63 |
| Strategy & Research | $23,474 | 12 |
| Field & Voter Contact | $15,932 | 8 |
| Contributions & Transfers | $11,281 | 24 |
| Wages & Payroll | $5,956 | 3 |
Recent activity showing 20 of 2,222
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | Grassroots America We the People | Petty cash for speaker meals | $45 |
| May 16, 2026 | Mettenauer Marc | Feb- May 2026 Mail Chimp Smith County Truth Project | $113 |
| May 12, 2026 | Xpresso Print Cafe | 5/12/26 Meeting handouts | $107 |
| May 12, 2026 | Jeramy Kitchen | Project meeting travel | $200 |
| May 12, 2026 | Beckmeyer John | Speaker travel | $300 |
| May 6, 2026 | Jeramy Kitchen | Vendor background check for Smith County Road Bond Accountability project | $500 |
| May 1, 2026 | Full Fusion | May retainer Graphic Design & communications $2135.00 April hours exceeding retainer $736.58 | $2,872 |
| May 1, 2026 | Brett Rogers | May retainer Marketing & IT development services | $5,000 |
| Apr 30, 2026 | Xpresso Print Cafe | Handouts 4/30/26 Meeting Pizza & Politics Mt. Pleasant meeting | $135 |
| Apr 27, 2026 | HOLIDAY INN | Summit speaker rooms | $705 |
| Apr 27, 2026 | HOLIDAY INN | Summit food | $3,726 |
| Apr 27, 2026 | HOLIDAY INN | 04/21/26 Meeting facility fee | $175 |
| Apr 27, 2026 | HOLIDAY INN | Summit projector package | $217 |
| Apr 27, 2026 | Jimmie Taylor CPA | TEC 04/24/26 report | $300 |
| Apr 24, 2026 | Hale Rachel | Speaker travel | $150 |
| Apr 21, 2026 | RAMSEY HOUSTON | 4/21/26 meeting security by off duty constable | $300 |
| Apr 21, 2026 | BRUNK TERRY | 4/21/26 meeting security by off duty constable | $300 |
| Apr 21, 2026 | Xpresso Print Cafe | 4/21/26 meeting handouts | $107 |
| Apr 17, 2026 | FLEMING JOANN | Lufkin &125.43 Mt. Pleasant to speak $130.50 April runner trips GAWTP business $262.45 | $518 |
| Apr 17, 2026 | FLEMING JOANN | FedEx Gala Speaker contract & check $77.42 FedEx Attorney retainer check $76.60 USPO 100 stamps $156 | $310 |