$572K
Total disbursements
256
Distinct vendors
1,651
Disbursement rows
$500
Independent expenditures
Jan 2015 – Dec 2025
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $294,947 | 635 |
| Admin & Office | $126,858 | 427 |
| Travel & Events | $55,738 | 171 |
| Contributions & Transfers | $54,711 | 46 |
| Software & Tech | $13,262 | 156 |
| Digital | $11,605 | 111 |
| Fundraising | $5,417 | 47 |
| Media | $2,807 | 11 |
| Legal & Compliance | $2,667 | 6 |
| Print & Mail | $2,191 | 22 |
| Wages & Payroll | $1,813 | 16 |
| Field & Voter Contact | $400 | 2 |
| Strategy & Research | $35 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2025 | USPS | Post Office Box | $126 |
| Dec 17, 2025 | SAN JACINTO COUNTY SHELTER | Deposit for upcoming event | $800 |
| Dec 13, 2025 | KITCHENS JD TRAVIS JUDGE | Event Contribution | $1,000 |
| Dec 8, 2025 | BAILEY DIANNA MRS | Event Donation | $1,000 |
| Dec 4, 2025 | CONSTANT CONTACT | Marketing | $207 |
| Dec 2, 2025 | SHECO | Electricity | $258 |
| Dec 1, 2025 | SEEMRAM PROPERTIES | Rent | $800 |
| Dec 1, 2025 | SEEMRAM PROPERTIES | Water | $50 |
| Nov 21, 2025 | SOUTHERN SHINE CATERING | Catering | $2,800 |
| Nov 19, 2025 | SJCGOP TRANSFER OF FUNDS | Transfer of funds from Corporate Account to General Account | $5,414 |
| Nov 13, 2025 | SNIDER MARILYN MRS | Donation | $1,000 |
| Nov 5, 2025 | FREYER JD ROB OFFICER | Donation | $2,500 |
| Nov 3, 2025 | SHECO | Electricity | $210 |
| Nov 3, 2025 | SHECO | Electricity | $210 |
| Nov 1, 2025 | SEEMRAM PROPERTIES | Water | $50 |
| Nov 1, 2025 | SEEMRAM PROPERTIES | Rent | $800 |
| Oct 24, 2025 | SMART CPA ALLIE MRS | Donation | $200 |
| Oct 20, 2025 | COLDSPRING VFD | Donation | $100 |
| Oct 15, 2025 | SJC REPUBLICAN CLUB | Republican club meeting donations | $149 |
| Oct 6, 2025 | CONSTANT CONTACT | Marketing | $207 |