$616K
Total disbursements
712
Distinct vendors
2,076
Disbursement rows
$10K
Independent expenditures
Dec 2017 – Dec 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $160,605 | 392 |
| Travel & Events | $131,721 | 777 |
| Contributions & Transfers | $79,465 | 72 |
| Wages & Payroll | $65,715 | 46 |
| Media | $39,452 | 86 |
| Print & Mail | $37,985 | 47 |
| Admin & Office | $37,333 | 275 |
| Strategy & Research | $27,200 | 29 |
| Fundraising | $13,435 | 251 |
| Legal & Compliance | $8,053 | 11 |
| Digital | $6,656 | 26 |
| Software & Tech | $6,220 | 60 |
| Field & Voter Contact | $2,200 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | BANK OF DESOTO | 6 months banking fees | $19 |
| Dec 31, 2025 | CHECKEEPER COM | Checkbook software | $90 |
| Dec 15, 2025 | ATATIANA PROJECT | Non Profit organization | $200 |
| Jul 30, 2025 | DALLAS MORNING NEWS | Newspaper subscription | $87 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $0 |
| Jun 27, 2025 | DALLAS MORNING NEWS | newspaper | $14 |
| Jun 16, 2025 | CHECKEEPER COM | software subscription | $15 |
| Jun 2, 2025 | RACHEL PROCTOR DESOTO | Campain Contribution | $250 |
| May 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| May 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| May 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| May 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| May 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| May 30, 2025 | BANK OF DESOTO | bank fees | $1 |