$236K
Total disbursements
195
Distinct vendors
706
Disbursement rows
Jun 2017 – Nov 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $91,255 | 84 |
| Strategy & Research | $29,250 | 22 |
| Fundraising | $25,616 | 143 |
| Wages & Payroll | $25,431 | 82 |
| Print & Mail | $18,005 | 25 |
| Travel & Events | $14,156 | 128 |
| Admin & Office | $11,506 | 95 |
| Field & Voter Contact | $6,395 | 4 |
| Digital | $6,092 | 82 |
| Contributions & Transfers | $3,444 | 11 |
| Software & Tech | $3,185 | 23 |
| Legal & Compliance | $1,324 | 5 |
| Media | $304 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2025 | MAILCHIMP | Email Service | $107 |
| Nov 21, 2025 | STARBUCKS | Coffee for Staff | $25 |
| Nov 17, 2025 | NATIONAL ASSOCIATION OF COUNSEL FOR CHILDREN | Dues for NACC Certification | $120 |
| Oct 27, 2025 | TEXAS ASSOCIATION OF SPECIALTY COURTS | Texas Association of Specialty Courts Dues | $40 |
| Oct 22, 2025 | MAILCHIMP | Email Service | $107 |
| Sep 22, 2025 | MAILCHIMP | Email Service | $107 |
| Sep 1, 2025 | ROBERT CALVERT INN OF COURT | Calvert Inn Dues | $500 |
| Aug 25, 2025 | GODADDY COM | Website | $102 |
| Aug 22, 2025 | MAILCHIMP | Email Service | $107 |
| Aug 20, 2025 | TIFF S TREATS | Cookies | $86 |
| Aug 15, 2025 | AUSTIN AFL-CIO COUNCIL | Labor Day Program Ad | $180 |
| Aug 4, 2025 | STARBUCKS | Coffee for FDTC Staff | $50 |
| Jul 22, 2025 | MAILCHIMP | Email Service | $107 |
| Jul 16, 2025 | BIG FROG CUSTOM T-SHIRTS & MORE | T-shirts for Court Staff | $300 |
| Jun 26, 2025 | DOMINO S PIZZA | Staff Lunch | $30 |
| Jun 23, 2025 | MAILCHIMP | Email Service | $107 |
| Jun 16, 2025 | WIX COM | Website | $377 |
| Jun 13, 2025 | WIX COM | Website | $91 |
| Jun 4, 2025 | TEXAS CENTER FOR THE JUDICIARY | Judicial Conference Fee | $435 |
| Jun 2, 2025 | STATE BAR OF TEXAS | Dues | $260 |