$133K
Direct disbursements
80
Distinct vendors
275
Disbursement rows
Jan 2011 – May 2025
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $46,382 | 118 |
| Contributions & Transfers | $30,140 | 17 |
| Fundraising | $13,922 | 44 |
| Media | $13,037 | 10 |
| Strategy & Research | $11,031 | 8 |
| Travel & Events | $6,405 | 19 |
| Print & Mail | $4,983 | 13 |
| Field & Voter Contact | $2,750 | 3 |
| Wages & Payroll | $1,600 | 4 |
| Software & Tech | $1,442 | 22 |
| Digital | $1,167 | 9 |
| Admin & Office | $335 | 8 |
Recent activity showing 20 of 275
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2025 | YOUNG DEBORAH | Contribution to the 1st COA "Cheer Fund" for use at the COA. | $500 |
| Feb 18, 2025 | NORTHWEST FOREST REPUBLICAN WOMEN | Membership Dues | $45 |
| Feb 11, 2025 | GRIMES COUNTY REPUBLICAN PARTY | Table expense for Lincoln Reagan Dinner | $500 |
| Jan 28, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $20 |
| Jan 25, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $39 |
| Jan 23, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $20 |
| Jan 20, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $10 |
| Jan 16, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $39 |
| Jan 13, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $79 |
| Jan 10, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $59 |
| Jan 8, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $4 |
| Jan 8, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $10 |
| Jan 2, 2025 | WinRed Technical Services, LLC | Credit Card Processing Fee | $20 |
| Dec 27, 2024 | WinRed Technical Services, LLC | Credit Card Processing Fee | $20 |
| Nov 7, 2024 | PRESSLER JAMES | Consulting | $2,000 |
| Oct 27, 2024 | WinRed Technical Services, LLC | Credit Card Processing Fee | $4 |
| Oct 27, 2024 | FT BEND GOP | COA JJC Expenditure | $7,000 |
| Oct 24, 2024 | WinRed Technical Services, LLC | Credit Card Processing Fee | $4 |
| Oct 16, 2024 | WinRed Technical Services, LLC | Credit Card Processing Fee | $10 |
| Oct 9, 2024 | FORT BEND REPUBLICAN PARTY | Joint Judicial Campaign | $5,000 |