PRINCIPIOS

Texas · TEC · 00070394

$50K
Direct disbursements
23
Distinct vendors
137
Disbursement rows
$112K
Independent expenditures
Oct 2014 – Apr 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 3

Allman and Associates $1K Legal & Compliance · 2 txns USPS $192 Print & Mail · 1 txn VISA $192 Fundraising · 1 txn P PRINCIPIOS

Spend by category

all-cycle
Legal & Compliance $8K Strategy & Research $5K Media $3K Print & Mail $2K Fundraising $896 Travel & Events $844 Admin & Office $467

Spend by service category

Category Total spend Disbursements
Other / Unclassified $28,899 29
Legal & Compliance $8,350 12
Strategy & Research $5,316 7
Media $3,451 2
Print & Mail $1,561 15
Fundraising $896 54
Travel & Events $844 4
Admin & Office $467 10

Recent activity showing 20 of 137

Date Vendor Purpose Amount
Apr 17, 2026 VISA PAYMENT ON A CREDIT CARD $11
Apr 14, 2026 Allman and Associates TAX RETURN PREPARATION $375
Mar 31, 2026 USPS POSTAGE FOR MAILING TAX RETURN $11
Jan 30, 2026 FROST BANK SERVICE FEE $14
Dec 31, 2025 FROST BANK BANKING FEE $14
Nov 28, 2025 FROST BANK BANKING FEE $14
Nov 25, 2025 VISA PAYMENT ON A CREDIT CARD $192
Oct 29, 2025 Allman and Associates ACCOUNTING FEES FOR TAX RETURN $1,110
Oct 15, 2025 USPS P.O. BOX RENTAL $192
May 30, 2025 FROST BANK MONTHLY SERVICE CHARGE $10
May 19, 2025 VISA PAYMENT ON A CREDIT CARD $11
Apr 30, 2025 Allman and Associates PAYMENT FOR TAX RETURN PREPARATION $350
Apr 30, 2025 FROST BANK MONTHLY SERVICE CHARGE $10
Apr 15, 2025 USPS POSTAGE FOR TAX RETURN $11
Nov 20, 2024 Allman and Associates CHECK FOR TAX RETURN PREPARATION $1,110
Nov 20, 2024 VISA PAYMENT ON A CREDIT CARD ACCOUNT $182
Oct 15, 2024 USPS P.O. BOX RENEWAL $182
Sep 10, 2024 Allman and Associates CHECK FOR TAX RETURN PREPARATION $325
May 13, 2024 VISA PAYMENT ON A CREDIT CARD $9
Apr 15, 2024 USPS POSTANGE FOR TAX RETURN $9