$68K
Total disbursements
70
Distinct vendors
119
Disbursement rows
$358K
Independent expenditures
Apr 2012 – Feb 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,373 | 49 |
| Print & Mail | $14,410 | 11 |
| Travel & Events | $8,617 | 17 |
| Other / Unclassified | $4,166 | 15 |
| Contributions & Transfers | $3,956 | 11 |
| Admin & Office | $2,906 | 8 |
| Wages & Payroll | $1,000 | 1 |
| Digital | $483 | 3 |
| Software & Tech | $280 | 1 |
| Field & Voter Contact | $57 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | WinRed, LLC | CREDIT CARD DONATION FEES | $1,823 |
| Dec 29, 2023 | PIRYX RALLY | CC Processing | $136 |
| Jun 30, 2023 | PIRYX RALLY | CC PROCESSING FEE | $86 |
| Dec 30, 2022 | PIRYX RALLY | CREDIT CARD FEES | $207 |
| Jan 9, 2022 | OFFICE DEPOT | PRINTING/ SUPPLIES | $59 |
| Dec 31, 2021 | PIRYX RALLY | CREDIT CARD PROCESSING FEE | $96 |
| Oct 9, 2020 | STAPLES | envelopes | $17 |
| Oct 5, 2020 | U S POST OFFICE | postage Re. J McCarty | $77 |
| Sep 19, 2020 | STAR SPORTS KELLER | T-shirts Julie McCarty | $241 |
| Sep 6, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | Social media ads | $309 |
| Dec 28, 2019 | OFFICE DEPOT | copying, stamps, envelopes, labels- mail out | $789 |
| Jul 11, 2019 | JASON S DELI | Catered Dinner | $94 |
| Jun 30, 2019 | DATE PATRICIA MRS | Signage and typesetting | $216 |
| Jun 30, 2019 | PIRYX RALLY | Credit Card Processing Fees | $296 |
| Jun 9, 2019 | BARTLEY S BBQ | Catered Lunch | $211 |
| Apr 15, 2019 | OFFICE DEPOT | Avery Labels | $21 |
| Nov 12, 2018 | CITY OF GRAPEVINE TX | Rental of Grapevine Convention Center for event. Paid to Fran Rhodes. | $478 |
| Oct 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ads, GOTV | $97 |
| Oct 9, 2018 | HARDIN TIM MR | rental of sound system | $350 |
| Aug 30, 2018 | MCCOY MIKE MR | Food and supplies | $289 |