$97K
Direct disbursements
171
Distinct vendors
712
Disbursement rows
May 2017 – Dec 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $18,000 | 11 |
| Other / Unclassified | $17,338 | 119 |
| Media | $16,603 | 66 |
| Travel & Events | $13,295 | 78 |
| Fundraising | $8,705 | 67 |
| Print & Mail | $7,641 | 31 |
| Admin & Office | $7,194 | 121 |
| Software & Tech | $6,110 | 161 |
| Digital | $1,866 | 55 |
| Contributions & Transfers | $275 | 2 |
| Wages & Payroll | $44 | 1 |
Recent activity showing 20 of 712
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | CHASE BANK | Service fee | $15 |
| Dec 22, 2025 | SNOOZE | Breakfast | $440 |
| Dec 20, 2025 | Campaign Partners | Website | $49 |
| Dec 19, 2025 | CONSTANT CONTACT | Program | $14 |
| Dec 19, 2025 | CAMPUZANO RESTAURANT | Lunch | $252 |
| Dec 17, 2025 | WINSOME PRIME | Food and beverages | $224 |
| Dec 15, 2025 | USPS | PO Box | $77 |
| Dec 12, 2025 | ADOBE | Program | $22 |
| Dec 11, 2025 | Dallas Morning News | Newspaper | $39 |
| Dec 1, 2025 | DANIEL CLAYTON | Consultant | $1,500 |
| Nov 30, 2025 | PUBLIC OPINION | Consulting Expense | $1,500 |
| Nov 26, 2025 | CHASE BANK | Service fee | $15 |
| Nov 25, 2025 | DANIEL CLAYTON | Consultant | $500 |
| Nov 21, 2025 | ADOBE | Program | $22 |
| Nov 19, 2025 | CONSTANT CONTACT | Program | $14 |
| Nov 18, 2025 | Campaign Partners | Website | $49 |
| Nov 14, 2025 | USPS | PO Box | $77 |
| Nov 13, 2025 | STARBUCKS | Food and beverage cost | $53 |
| Oct 30, 2025 | CHASE BANK | Service fee | $15 |
| Oct 29, 2025 | SAM'S CLUB | Food and drink | $100 |