$139K
Direct disbursements
200
Distinct vendors
732
Disbursement rows
Jan 2015 – Dec 2025
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $52,710 | 356 |
| Travel & Events | $29,313 | 80 |
| Contributions & Transfers | $18,700 | 90 |
| Fundraising | $16,282 | 60 |
| Admin & Office | $11,034 | 72 |
| Print & Mail | $5,735 | 50 |
| Software & Tech | $3,463 | 16 |
| Media | $902 | 4 |
| Legal & Compliance | $481 | 2 |
| Wages & Payroll | $170 | 1 |
| Field & Voter Contact | $138 | 1 |
Recent activity showing 20 of 732
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2025 | VFW POST 6899 TRINITY TX | donation to local VFW post | $200 |
| Dec 3, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | membership fee submission #1 | $1,063 |
| Nov 25, 2025 | TRINITY 356 VOLUNTEER FIRE DEPT | donation to VFD | $200 |
| Nov 23, 2025 | KREITZER BRENDA | reimbursement for coffee, ice, snacks for general meeting | $17 |
| Nov 23, 2025 | KREITZER BRENDA | new coffee pot for meeting location | $112 |
| Nov 3, 2025 | TRINITY VOLUNTEER FIRE DEPT | donation to VFD | $200 |
| Nov 3, 2025 | PENNINGTON VOLUNTEER FIRE DEPT | donation to VFD | $200 |
| Oct 30, 2025 | HARDESTY WILMA DR | reimbursement for Kirby Mackey attending TFRW convention | $150 |
| Oct 30, 2025 | HOLSINGER CINDY | reimbursement for attending TFRW convention and quarterly board meeting | $428 |
| Oct 30, 2025 | HARRINGTON SALLY | reimbursement for attending TFRW convention | $500 |
| Oct 30, 2025 | LASATER MONET | reimbursement for attending TFRW convention | $500 |
| Oct 21, 2025 | APPLE SPRINGS VOLUNTEER FIRE DEPT | donation to VFD | $200 |
| Oct 15, 2025 | MARTIN SENIOR CENTER | donation to senior center | $200 |
| Oct 8, 2025 | CHAMBERLIN BARBARA MRS | reimbursement for Trinity Community Fair giveaways | $186 |
| Oct 8, 2025 | LASATER MONET | supplies for neighborhood night out | $14 |
| Sep 16, 2025 | KREITZER BRENDA | general meeting drink/snacks | $19 |
| Sep 8, 2025 | BROOKSHIRE BROS TRINITY | tea | $58 |
| Sep 6, 2025 | TRINITY INDEPENDENT SCHOOL DISTRICT | donation to high school helpers L&L | $150 |
| Sep 6, 2025 | JOE S ITALIAN HUNTSVILLE | extra food needed for L&L | $30 |
| Sep 5, 2025 | SWAN ROBERTA GAIL | reimbursement for L&L supplies | $265 |