$252K
Direct disbursements
139
Distinct vendors
506
Disbursement rows
Feb 2019 – Jul 2024
Activity window
$73Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $94,354 | 244 |
| Print & Mail | $48,737 | 44 |
| Contributions & Transfers | $44,697 | 18 |
| Admin & Office | $16,517 | 49 |
| Travel & Events | $15,220 | 43 |
| Digital | $14,519 | 24 |
| Field & Voter Contact | $5,920 | 1 |
| Software & Tech | $4,500 | 51 |
| Legal & Compliance | $3,493 | 5 |
| Fundraising | $3,078 | 17 |
| Wages & Payroll | $1,226 | 10 |
Recent activity showing 20 of 506
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2024 | MONTGOMERY COUNTY REPUBLICAN PARTY OF TEXAS | Transfer funds Montgomery County GOP (83126) to Montgomery County Republican Party of Texas (15765) | $41,117 |
| Jun 29, 2024 | CALENDAR WHIZ | Software fees. | $15 |
| Jun 27, 2024 | Stripe, Inc. | Software fees. | $21 |
| Jun 27, 2024 | WHITE KAREN MS | Reimbursement for costs at MCTXGOP organizational meeting. | $213 |
| Jun 24, 2024 | TRCCA | One year membership fee for MCTXGOP Chair in TRCCA. | $99 |
| Jun 17, 2024 | CONSTANT CONTACT | Software fees. | $99 |
| Jun 17, 2024 | UNITED STATES POST OFFICE | Mailbox rental fee | $108 |
| Jun 13, 2024 | PAYPAL | Software fees. | $6 |
| Jun 12, 2024 | KC EVENTS HALL | Meeting room rental for CEC meeting. | $200 |
| Jun 12, 2024 | SQUARESPACE | Software fee. | $23 |
| Jun 5, 2024 | FIKE DORIS MS | Reimbursement for the purchase of thank you cards for the party. | $137 |
| May 28, 2024 | WILLIAMS JACKIE MS | Reimbursement for cost of table and chair rental for the Crawfish Boil event | $298 |
| May 28, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | Software fees. | $28 |
| May 24, 2024 | KC EVENTS HALL | Meeting room rental for CEC meeting. | $200 |
| May 17, 2024 | OFFICE DEPOT - WOODLANDS | Photocopies | $2 |
| May 17, 2024 | CONSTANT CONTACT | Software fees. | $99 |
| May 13, 2024 | PAYPAL | Software Fees. | $47 |
| Apr 29, 2024 | FIKE DORIS MS | Reimbursement for Training Event expenses. | $106 |
| Apr 22, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | Software fees. | $33 |
| Apr 17, 2024 | CONSTANT CONTACT | Software fees. | $99 |