$31K
Direct disbursements
48
Distinct vendors
297
Disbursement rows
Apr 2018 – Jun 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $9,695 | 123 |
| Other / Unclassified | $8,971 | 66 |
| Travel & Events | $3,746 | 54 |
| Software & Tech | $3,525 | 32 |
| Print & Mail | $2,048 | 5 |
| Media | $1,000 | 2 |
| Contributions & Transfers | $100 | 1 |
Recent activity showing 20 of 297
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | VERO NETWORKS | Internet service | $70 |
| Jun 24, 2026 | TXU Energy | Electricity | $83 |
| Jun 22, 2026 | CITY OF CORSICANA | Utilities | $67 |
| May 27, 2026 | TXU Energy | Electricity | $70 |
| May 20, 2026 | CITY OF CORSICANA | Utilities | $67 |
| May 18, 2026 | VYVE | Internet service | $115 |
| May 14, 2026 | TXU Energy | Electricity | $63 |
| Apr 20, 2026 | CITY OF CORSICANA | Utilities | $67 |
| Apr 17, 2026 | VYVE | Internet service | $115 |
| Apr 1, 2026 | TXU Energy | Electricity | $65 |
| Mar 23, 2026 | CITY OF CORSICANA | Utilities | $71 |
| Mar 18, 2026 | VYVE | Internet service | $115 |
| Mar 4, 2026 | TXU Energy | electricity | $144 |
| Feb 28, 2026 | CITY OF CORSICANA | Utilities | $67 |
| Feb 20, 2026 | NEALY-WARD WANDA | reimbursement for Christmas parade float | $81 |
| Feb 18, 2026 | VYVE | Internet service | $115 |
| Feb 18, 2026 | CTWP COPY CENTER | Post Cards | $262 |
| Jan 8, 2026 | VYVE | internet service | $115 |
| Jan 8, 2026 | TXU Energy | Electricity for office | $55 |
| Jan 8, 2026 | CITY OF CORSICANA | Utilities | $63 |