$41K
Total disbursements
36
Distinct vendors
188
Disbursement rows
Sep 2014 – Dec 2025
Activity window
$800across 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,118 | 71 |
| Print & Mail | $6,026 | 15 |
| Contributions & Transfers | $4,430 | 8 |
| Travel & Events | $3,549 | 12 |
| Media | $1,060 | 5 |
| Fundraising | $590 | 71 |
| Admin & Office | $201 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2025 | HIDALGO ISD SCHOLARSHIP FOUNDATION | DONATION | $100 |
| Oct 20, 2025 | HIDALGO ISD ATHLETIC DEP | DONATION | $400 |
| Jul 18, 2025 | HIDALGO ALL STARS SCREENPRINTING & EMBROIDERY | DONATION | $300 |
| Sep 12, 2024 | TIKUN OLAM SERVICES | SIGNS 50X30 | $1,500 |
| Sep 12, 2024 | TIKUN OLAM SERVICES | SIGNS 50X30 | $1,500 |
| Jul 29, 2024 | HIDALGO ALL STARS SCREENPRINTING & EMBROIDERY | SPONSORSHIP | $580 |
| Jul 29, 2024 | BRAND BOOSTERS | SIGNS | $250 |
| Jul 29, 2024 | HIDALGO ALL STARS SCREENPRINTING & EMBROIDERY | SPONSORSHIP | $580 |
| Jul 29, 2024 | BRAND BOOSTERS | SIGNS | $250 |
| Jul 25, 2024 | PNC BANK | COUNTER CHECK FEE | $5 |
| Jul 25, 2024 | PNC BANK | COUNTER CHECK FEE | $5 |
| May 16, 2024 | CITY OF DONNA | DONATION | $350 |
| May 8, 2024 | AL S RESTAURANT | EARLY VOTING ELECTION DAYS | $182 |
| May 8, 2024 | PAULA S TEA HOUSE & DELI | EARLY VOTING ELECTION DAYS FOOD | $100 |
| May 8, 2024 | HIDALGO LIONS CLUB | EARLY VOTING ELECTIONS FOOD | $180 |
| May 4, 2024 | JUNIOR S SUPERMARKET | ELECTION DAY | $54 |
| Apr 29, 2024 | PNC BANK | FEE | $3 |
| Apr 27, 2024 | JUNIOR S SUPERMARKET | ELECTION DAYS | $280 |
| Mar 18, 2024 | BRAND BOOSTERS | SIGNS | $677 |
| Mar 18, 2024 | BRAND BOOSTERS | SIGNS | $677 |