$183K
Direct disbursements
425
Distinct vendors
829
Disbursement rows
Jun 2017 – Dec 2025
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $53,983 | 641 |
| Fundraising | $49,979 | 27 |
| Other / Unclassified | $42,692 | 116 |
| Strategy & Research | $20,445 | 6 |
| Media | $4,814 | 1 |
| Contributions & Transfers | $3,029 | 7 |
| Print & Mail | $2,950 | 15 |
| Software & Tech | $2,500 | 1 |
| Admin & Office | $1,260 | 7 |
| Wages & Payroll | $828 | 7 |
| Digital | $109 | 1 |
Recent activity showing 20 of 829
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2025 | CHASE | Total Credit Card Payments During Reporting Period | $4,657 |
| Dec 11, 2025 | Spec S Liquors | Gifts for Colleagues | $140 |
| Nov 24, 2025 | Velvet Taco | Dinner | $37 |
| Nov 6, 2025 | DOG HAUS | Dinner | $31 |
| Nov 3, 2025 | Roaring Fork | Meal with Staff | $60 |
| Oct 28, 2025 | FRESH DONUTS | Breakfast | $8 |
| Oct 22, 2025 | JW MARRIOTT | Lodging | $380 |
| Oct 21, 2025 | CJ S TACOS | Lunch with Staff | $39 |
| Oct 15, 2025 | SPRINGHILL SUITES - 183 | Hotel | $110 |
| Oct 14, 2025 | HAT CREEK BURGERS | Burger | $16 |
| Oct 9, 2025 | ATOMIC WINGS | Lunch after Event | $19 |
| Oct 6, 2025 | MAGGIANO S | Dinner @ JCMH Conference | $31 |
| Oct 4, 2025 | IAH PARKING | Parking | $125 |
| Sep 26, 2025 | FIRE BOWL | Dinner | $31 |
| Sep 25, 2025 | PLUCKERS | Dinner | $26 |
| Sep 23, 2025 | TEXAS CHILI PARLOR | Chili | $11 |
| Sep 19, 2025 | VIA 313 | Pizza | $23 |
| Sep 18, 2025 | TUMBLE 22 | Lunch | $28 |
| Sep 9, 2025 | STARBUCKS | Coffee and Breakfast | $10 |
| Sep 9, 2025 | BUFFET KING | Meal | $20 |