$58K
Total disbursements
16
Distinct vendors
29
Disbursement rows
Jun 2020 – Dec 2025
Activity window
$130across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,223 | 9 |
| Travel & Events | $12,318 | 5 |
| Contributions & Transfers | $10,000 | 2 |
| Digital | $6,806 | 1 |
| Print & Mail | $6,589 | 5 |
| Fundraising | $774 | 6 |
| Admin & Office | $88 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | Plains Capital Bank | banking fees | $60 |
| Jun 30, 2025 | Plains Capital Bank | banking fees | $70 |
| Aug 17, 2024 | MYERS DANA DR | Reimbursement for personal campaign expenditure | $4,000 |
| Jul 16, 2024 | MYERS DANA DR | Reimbursement for personal campaign expenditure | $6,000 |
| May 31, 2024 | TARGETED SOLUTIONS | Delegate Text Messages | $6,806 |
| May 25, 2024 | GRAND HYATT SAN ANTONIO | Hotel for RPT Convention | $5,648 |
| May 25, 2024 | GRAND HYATT SAN ANTONIO | Hotel for RPT Convention | $5,648 |
| May 21, 2024 | COPY DOCTOR | Pushcards | $5,797 |
| May 21, 2024 | COPY DOCTOR | Pushcards | $5,797 |
| May 19, 2024 | ANEDOT | Fundraising Expense | $23 |
| May 19, 2024 | ANEDOT | Fundraising Expense | $23 |
| May 18, 2024 | ENTERPRISE CAR RENTAL EAN HOLDINGS | Vehicle Rental for convention | $1,592 |
| May 18, 2024 | ENTERPRISE CAR RENTAL EAN HOLDINGS | Vehicle Rental for convention | $1,592 |
| May 13, 2024 | ANEDOT | Transaction fee | $98 |
| May 13, 2024 | COPY DOCTOR | Push Cards | $2,508 |
| May 10, 2024 | TEXAS ETHICS COMMISSION | Late filing fee | $500 |
| May 9, 2024 | BAYOU CITY SHIRTS | Volunteer Shirts | $1,680 |
| May 8, 2024 | VISTAPRINT | Bags and stickers | $1,994 |
| May 8, 2024 | STICKER MULE | Buttons | $881 |
| May 8, 2024 | VISTAPRINT | Stickers and Bags | $687 |