$95K
Total disbursements
67
Distinct vendors
163
Disbursement rows
$9K
Independent expenditures
Feb 2016 – Dec 2025
Activity window
$30Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $49,716 | 28 |
| Other / Unclassified | $13,582 | 38 |
| Fundraising | $12,560 | 19 |
| Print & Mail | $6,997 | 17 |
| Contributions & Transfers | $5,355 | 32 |
| Software & Tech | $4,730 | 17 |
| Wages & Payroll | $1,850 | 11 |
| Field & Voter Contact | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | PATRIOT MOBILE | D3C Purchased a table at the Steve Bannon speaking event about "Saving America". | $927 |
| Dec 19, 2025 | DENTON COUNTY REPUBLICAN PARTY | Table 2 for D3C for Annual Lincoln-Reagan Gala. Members reimburse for seats. | $1,550 |
| Dec 19, 2025 | BEST NAME BADGES | Custom D3C magnetic name badges for our members to purchase for $10 each. | $214 |
| Dec 19, 2025 | DENTON COUNTY REPUBLICAN PARTY | Table 1 for D3C for Lincoln Reagan Annual Gala. Members reimburse for seats. | $1,500 |
| Dec 12, 2025 | PLANGMAN JOEL | They paid twice for membership so we had to refund a $30 membership fee. | $30 |
| Dec 2, 2025 | WHITE HOUSE CUSTOM COLOUR WHCC | New D3C Business Cards | $33 |
| Dec 2, 2025 | EASY SIGNS | We purchased longer lasting fabric mesh for our step and repeat banners. | $283 |
| Nov 24, 2025 | MCDONALD GLORIA MS | D3C Thank you notes to be sent to candidates, table sponsors etc. as a thank you for attending. | $35 |
| Nov 24, 2025 | ARENS MARGIE | Reimbursement to Margie Arens for all of the Friendsgiving decorations etc. | $435 |
| Nov 10, 2025 | TREVINO MANNY | A/V SERVICES for the Friendsgiving Event. | $1,800 |
| Nov 10, 2025 | HILTON GARDEN INN | Final Payment for Event Space, plated dinner etc. for Friendsgiving. | $12,692 |
| Nov 10, 2025 | THE COPY SHOP | Printing of Programs for Annual Friendsgiving Event | $235 |
| Nov 2, 2025 | DILLARD NANCY MRS | Reimbursement for the printing for cards for the Friendsgiving event. Check # 162 | $29 |
| Nov 2, 2025 | MCDONALD GLORIA MS | We purchased large backdrops for this annual event. | $1,271 |
| Oct 21, 2025 | PASSARIELLO SUSAN MRS | Reimbursement to Susan for the website hosting cost. Check # 101 | $217 |
| Oct 17, 2025 | MCDONALD GLORIA MS | Reimbursement to Gloria for the hotel for Terri Hall when she came to speak to D3C. Check # 161 | $133 |
| Oct 13, 2025 | MCDONALD GLORIA MS | Pens and Envelopes for Friendsgiving. Check # 156 | $23 |
| Oct 13, 2025 | DILLARD NANCY MRS | Reimbursement for Friendsgiving printing and Stamps. Check # 140 | $78 |
| Oct 13, 2025 | HALL TERRI | Terri Hall came and spoke to D3C about the Texas Turf.org and the issues with Texas toll roads. | $250 |
| Oct 12, 2025 | KENNEDY BRANDIE | Reimbursement for supplies for 2025 Friendsgiving event. Check # 138 | $372 |