$185K
Direct disbursements
425
Distinct vendors
840
Disbursement rows
Jun 2017 – Jun 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $54,884 | 660 |
| Fundraising | $54,593 | 31 |
| Other / Unclassified | $27,990 | 85 |
| Strategy & Research | $20,445 | 6 |
| Media | $9,023 | 2 |
| Admin & Office | $5,907 | 13 |
| Contributions & Transfers | $3,029 | 7 |
| Print & Mail | $2,950 | 15 |
| Software & Tech | $2,500 | 1 |
| Wages & Payroll | $828 | 7 |
| Legal & Compliance | $331 | 1 |
| Digital | $109 | 1 |
Recent activity showing 20 of 840
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CHASE | Credit Card Payments | $873 |
| May 6, 2026 | MARRIOTT FAMILY OF HOTELS | Lodging in Austin | $505 |
| Apr 14, 2026 | RELAX NAILS & SPA | Staff Pedicures | $179 |
| Apr 10, 2026 | North Shore Republican Women | Sponsorship of Golf Tournament | $250 |
| Feb 23, 2026 | City of Houston | Parking | $4 |
| Feb 11, 2026 | Alamo Lakeline Restaurant | Food and Drink | $83 |
| Feb 4, 2026 | Uber Technologies, Inc. | Rideshare in Austin | $10 |
| Jan 22, 2026 | AMERICAN AIRLINES | Airline Fee | $6 |
| Jan 20, 2026 | Roaring Fork | Staff Meal | $56 |
| Jan 15, 2026 | UT | Parking | $3 |
| Jan 13, 2026 | RED ASH | Meal while traveling | $101 |
| 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 |