$231K
Total disbursements
199
Distinct vendors
729
Disbursement rows
Feb 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 | $69,622 | 251 |
| Travel & Events | $56,871 | 115 |
| Admin & Office | $30,945 | 118 |
| Fundraising | $23,640 | 72 |
| Print & Mail | $22,181 | 39 |
| Contributions & Transfers | $17,246 | 48 |
| Software & Tech | $3,545 | 47 |
| Digital | $2,618 | 20 |
| Wages & Payroll | $1,872 | 11 |
| Legal & Compliance | $1,745 | 5 |
| Media | $552 | 3 |
Recent activity last 20 disbursements
| 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 | DOOR DASH | Food delivery for workers | $10 |
| Dec 13, 2025 | DOOR DASH | Food delivery for meeting | $10 |
| Dec 12, 2025 | DOOR DASH | 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 | DOOR DASH | Food for meeting | $44 |