$82K
Direct disbursements
101
Distinct vendors
451
Disbursement rows
Apr 2011 – May 2026
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $51,242 | 156 |
| Travel & Events | $9,273 | 31 |
| Print & Mail | $8,328 | 27 |
| Contributions & Transfers | $3,861 | 24 |
| Admin & Office | $3,048 | 27 |
| Fundraising | $2,433 | 143 |
| Software & Tech | $2,225 | 18 |
| Legal & Compliance | $1,019 | 13 |
| Digital | $341 | 2 |
| Wages & Payroll | $72 | 1 |
Recent activity showing 20 of 451
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| May 13, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $2 |
| May 6, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $5 |
| May 6, 2026 | Williams Alisa | Contribution refund | $26 |
| May 4, 2026 | eBay | Lock for A/V equipment | $56 |
| Apr 30, 2026 | MAILCHIMP | Email services | $48 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $2 |
| Apr 22, 2026 | ActBlue Technical Services, Inc. | Processing fees | $44 |
| Apr 16, 2026 | Stellar Customs | Club t-shirts, caps | $1,749 |