$1.10M
Total disbursements
214
Distinct vendors
915
Disbursement rows
Nov 2011 – Dec 2025
Activity window
$914across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $381,467 | 27 |
| Print & Mail | $183,601 | 89 |
| Other / Unclassified | $144,660 | 120 |
| Digital | $129,643 | 42 |
| Strategy & Research | $104,543 | 28 |
| Travel & Events | $69,017 | 191 |
| Contributions & Transfers | $38,146 | 39 |
| Fundraising | $31,857 | 329 |
| Wages & Payroll | $11,450 | 14 |
| Software & Tech | $1,529 | 4 |
| Admin & Office | $1,213 | 32 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | GUARDIAN HOUSE | Contribution | $914 |
| Dec 23, 2024 | OFFICE DEPOT | Packaging Supplies | $155 |
| Dec 20, 2024 | WATKINS BETH HONORABLE | Reimbursement for Moving Expenses | $480 |
| Dec 20, 2024 | BROADWAY BANK | Maintenance Fee | $12 |
| Nov 20, 2024 | BROADWAY BANK | Maintenance Fee | $12 |
| Nov 15, 2024 | RUBSAMEN ANNE MS | Salary/Bonus | $2,500 |
| Nov 15, 2024 | RUBSAMEN ANNE MS | Reimbursement for mileage for travel in district | $887 |
| Nov 15, 2024 | OFFICE MAX | Printer paper and ink | $106 |
| Nov 14, 2024 | THE RK GROUP | Reception for Supporters | $5,239 |
| Nov 5, 2024 | ANEDOT | Online Fee | $10 |
| Nov 4, 2024 | HEB | Postage | $56 |
| Nov 4, 2024 | THE BOARD COUPLE | Food for Supporters | $1,124 |
| Oct 28, 2024 | HEB | Postage | $190 |
| Oct 24, 2024 | CSG, LLC | Print Expense/ Pushcards | $714 |
| Oct 24, 2024 | CSG, LLC | Digital/ Advertising | $10,894 |
| Oct 22, 2024 | USPS | Stamps | $16 |
| Oct 22, 2024 | USPS | Stamps | $15 |
| Oct 22, 2024 | ANEDOT | Credit card processing fee | $200 |
| Oct 18, 2024 | USPS | Stamps | $14 |
| Oct 17, 2024 | ANEDOT | Credit card processing fee | $20 |