$379K
Direct disbursements
238
Distinct vendors
1,082
Disbursement rows
Jan 2015 – Dec 2025
Activity window
$79Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $140,222 | 142 |
| Other / Unclassified | $67,866 | 250 |
| Print & Mail | $34,490 | 34 |
| Fundraising | $27,653 | 171 |
| Admin & Office | $22,711 | 176 |
| Software & Tech | $21,088 | 94 |
| Media | $20,645 | 43 |
| Wages & Payroll | $17,126 | 64 |
| Legal & Compliance | $11,831 | 30 |
| Contributions & Transfers | $6,819 | 18 |
| Strategy & Research | $6,056 | 9 |
| Digital | $2,302 | 51 |
Recent activity showing 20 of 1,082
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | MAILCHIMP | email and mass email support | $48 |
| Dec 19, 2025 | ICE HOUSE ON MAIN | venue balance due for 2026 Reagan Day Dinner | $4,254 |
| Dec 18, 2025 | ACCUPRINT | flyers and tickets for 2026 Reagan Day Dinner | $614 |
| Dec 16, 2025 | BRYAN BROADCASTING | 2026 Reagan Day Dinner advertising expense | $3,168 |
| Dec 9, 2025 | A&M UNITED METHODIST CHURCH | memorial gift honoring Liz Ezell | $100 |
| Dec 9, 2025 | Atmos Energy | gas utility for office | $109 |
| Dec 9, 2025 | GLOBAL FOODCRAFT | 2026 Reagan Day Dinner food downpayment | $9,214 |
| Dec 5, 2025 | HEAD CONSULTING | website and email support | $161 |
| Dec 4, 2025 | OPTIMUM CABLE | cable and phone for office | $182 |
| Dec 4, 2025 | BEST WESTERN PREMIER | deposit for 2026 precinct/county convention | $160 |
| Nov 28, 2025 | MAILCHIMP | email and mass email support | $48 |
| Nov 25, 2025 | ICE HOUSE ON MAIN | venue deposit for 2026 Reagan Day Dinner | $4,254 |
| Nov 12, 2025 | Atmos Energy | gas utility for office | $109 |
| Nov 6, 2025 | FORD RUSS MR | reimburse postage and printing expense | $44 |
| Nov 5, 2025 | HEAD CONSULTING | website and email consulting and support | $161 |
| Nov 4, 2025 | ROLLO INSURANCE | liability and office contents annual insurance premium | $1,207 |
| Nov 3, 2025 | OPTIMUM CABLE | cable and internet for office | $182 |
| Oct 27, 2025 | MIKESKA GINGER MRS | reimburse office supplies and furnishings | $102 |
| Oct 27, 2025 | MAILCHIMP | email and mass email support | $48 |
| Oct 27, 2025 | BCS CHAMBER OF COMMERCE | Chamber dinner honoring John Raney | $1,200 |