$160K
Direct disbursements
176
Distinct vendors
506
Disbursement rows
Mar 2017 – Dec 2025
Activity window
$30Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $47,111 | 157 |
| Travel & Events | $37,180 | 78 |
| Admin & Office | $23,194 | 94 |
| Print & Mail | $21,314 | 34 |
| Fundraising | $14,556 | 44 |
| Contributions & Transfers | $8,564 | 31 |
| Software & Tech | $3,291 | 42 |
| Legal & Compliance | $1,721 | 4 |
| Digital | $1,393 | 13 |
| Wages & Payroll | $729 | 6 |
| Media | $552 | 3 |
Recent activity showing 20 of 506
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SQUARE UP | Merchant fees | $380 |
| Dec 29, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | Reporting fees | $546 |
| Dec 20, 2025 | T-MOBILE USA | Internet | $50 |
| Dec 19, 2025 | USPS | PO Box rental | $188 |
| Dec 19, 2025 | THE HARTFORD INSURANCE | Liability insurance | $619 |
| Dec 18, 2025 | FILM ALLEY | Venue deposit | $500 |
| Dec 16, 2025 | BASTROP CONVENTION CENTER | Venue deposit | $3,000 |
| Dec 16, 2025 | 602 BREWERY | Catering | $800 |
| Dec 15, 2025 | DOORDASH | Food delivery for workers | $10 |
| Dec 13, 2025 | DOORDASH | Food delivery for meeting | $10 |
| Dec 12, 2025 | DOORDASH | Food delivery for workers | $10 |
| Dec 11, 2025 | Subway | Lunch for workers | $26 |
| Dec 10, 2025 | SPENCER CAROL MRS | Reimbursement cost of subscription | $173 |
| Dec 10, 2025 | BRADFORD JESSICA MRS | Reimbursement for office supplies | $21 |
| Dec 4, 2025 | BRADFORD JESSICA MRS | Reimbursement for office supplies | $86 |
| Dec 4, 2025 | AMAZON.COM | Office supplies | $107 |
| Dec 4, 2025 | CARSON MONICA MRS | Transport for event speaker | $70 |
| Dec 1, 2025 | BASTROP GUARDIAN STORAGE | rent | $350 |
| Nov 20, 2025 | T-MOBILE USA | Internet | $50 |
| Nov 17, 2025 | DOORDASH | Food for meeting | $44 |