$65K
Direct disbursements
81
Distinct vendors
207
Disbursement rows
$211
Independent expenditures
Apr 2018 – Mar 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $17,928 | 24 |
| Print & Mail | $17,703 | 47 |
| Other / Unclassified | $9,928 | 32 |
| Contributions & Transfers | $6,493 | 17 |
| Digital | $5,830 | 23 |
| Admin & Office | $3,158 | 21 |
| Software & Tech | $2,837 | 34 |
| Fundraising | $1,521 | 8 |
| Media | $30 | 1 |
Recent activity showing 20 of 207
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2026 | LEE DOROTHY | Reimbursement for Gala expenses and program printing | $1,000 |
| Mar 17, 2026 | ABUNDANT LIFE CHURCH | Monthly meeting rental | $200 |
| Mar 12, 2026 | ActBlue Technical Services, Inc. | Fee | $100 |
| Mar 10, 2026 | YANEZ CLAUDIA | HOA Facility rental | $100 |
| Mar 10, 2026 | THE GROWLER BAR AND KITCHEN | Pizza Social | $63 |
| Mar 10, 2026 | Google Workspace | Monthly fees | $45 |
| Mar 10, 2026 | OFFICE DEPOT | Printing | $78 |
| Mar 8, 2026 | SQUARESPACE COM | Website fee | $294 |
| Feb 28, 2026 | ABUNDANT LIFE CHURCH | Monthly meeting rental fee | $200 |
| Feb 23, 2026 | TEITELMAN CAROL | Printing | $279 |
| Feb 23, 2026 | PFLUGERVILLE EDUCATORS ASSOCIATION | Office rental | $1,000 |
| Feb 14, 2026 | CONSTANT CONTACT | Email Software | $549 |
| Feb 14, 2026 | ActBlue Technical Services, Inc. | Credit Card Processing Fees | $53 |
| Feb 13, 2026 | TEITELMAN CAROL | Postage | $279 |
| Feb 2, 2026 | ABUNDANT LIFE COMMUNITY BAPTIST CHURCH | Membership Event Space Rental | $200 |
| Feb 1, 2026 | Google Workspace | IT Software | $40 |
| Jan 31, 2026 | OPAVOTE | IT Software | $40 |
| Jan 31, 2026 | TEITELMAN CAROL | Precinct Chair Training Event Space | $60 |
| Jan 31, 2026 | SQUARESPACE | Website Hosting | $38 |
| Jan 27, 2026 | YANEZ CLAUDIA | Membership Event Space Rental | $100 |