$84K
Direct disbursements
106
Distinct vendors
468
Disbursement rows
Apr 2011 – Jul 2026
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $41,068 | 140 |
| Travel & Events | $14,509 | 43 |
| Print & Mail | $8,629 | 30 |
| Media | $4,971 | 1 |
| Contributions & Transfers | $3,936 | 26 |
| Admin & Office | $3,120 | 29 |
| Fundraising | $2,469 | 151 |
| Software & Tech | $2,357 | 22 |
| Legal & Compliance | $1,019 | 13 |
| Digital | $341 | 2 |
| Wages & Payroll | $72 | 1 |
Recent activity showing 20 of 468
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $6 |
| Jul 20, 2026 | CONSTANT CONTACT | Email services | $22 |
| Jul 16, 2026 | CONSTANT CONTACT | Email services | $13 |
| Jul 8, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $2 |
| Jul 6, 2026 | Lakewood Residents Club | Meeting Facility | $200 |
| Jul 3, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $2 |
| Jul 1, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $6 |
| Jun 29, 2026 | MAILCHIMP | Email services | $48 |
| Jun 17, 2026 | ACTBLUE TECHNICAL SERVICES | Processing Fee | $18 |
| Jun 10, 2026 | AMAZON COM | Office supplies - print cartridges | $28 |
| Jun 10, 2026 | ACTBLUE TECHNICAL SERVICES | Processing Fee | $22 |
| Jun 10, 2026 | AMAZON COM | Office supplies - name tags | $6 |
| Jun 8, 2026 | PROGRESS TEXAS | Donation | $516 |
| Jun 5, 2026 | HOUSTON FOOD BANK | Donation | $500 |
| Jun 3, 2026 | ACTBLUE TECHNICAL SERVICES | Processing Fee | $10 |
| Jun 1, 2026 | INTUIT MAILCHIMP | Email services | $48 |
| May 28, 2026 | ACTBLUE TECHNICAL SERVICES | Processing Fees | $2 |
| May 21, 2026 | Stellar Customs | Board member name tags | $27 |
| May 21, 2026 | Lakewood Residents Club | Meeting Facility | $200 |
| May 20, 2026 | ActBlue Technical Services, Inc. | Processing Fee | $10 |