$31K
Total disbursements
41
Distinct vendors
219
Disbursement rows
Dec 2018 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,115 | 122 |
| Travel & Events | $4,278 | 21 |
| Contributions & Transfers | $3,500 | 10 |
| Admin & Office | $2,360 | 19 |
| Fundraising | $1,455 | 35 |
| Software & Tech | $1,352 | 3 |
| Print & Mail | $1,181 | 5 |
| Field & Voter Contact | $97 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2025 | VFW HALL | Room rental for meeting | $80 |
| Nov 25, 2025 | TEXTEDLY | Group texts service | $9 |
| Nov 25, 2025 | TEXTEDLY | Group texts service annual renewal | $817 |
| Nov 18, 2025 | VFW HALL | Donation | $250 |
| Nov 3, 2025 | VFW HALL | Room rental for meeting | $80 |
| Oct 25, 2025 | TEXTEDLY | Group texts service | $9 |
| Sep 29, 2025 | WEEBLY | Website | $333 |
| Sep 25, 2025 | CONCHO VALLEY REPUBLICAN WOMEN | Ad for convention book | $263 |
| Sep 25, 2025 | TEXTEDLY | Group texts service | $9 |
| Sep 8, 2025 | VFW HALL | Room rental for meeting | $80 |
| Aug 25, 2025 | TEXTEDLY | Group texts service | $9 |
| Aug 4, 2025 | TEXTEDLY | Group texts service | $35 |
| Aug 4, 2025 | VFW HALL | Room rental for meeting | $80 |
| Jul 25, 2025 | TEXTEDLY | Group texts service | $9 |
| Jul 7, 2025 | VFW HALL | Room rental for meeting | $80 |
| Mar 3, 2025 | VETERANS OF FOREIGN WARS | MTHLY RENTAL FEE FOR GENERAL MTG | $80 |
| Feb 13, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | MEMBERSHIP DUES | $51 |
| Feb 13, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | MEMBERSHIP DUES/FEES | $76 |
| Feb 6, 2025 | VETERANS OF FOREIGN WARS | MTHLY RENTAL FEE FOR GENERAL MTG | $80 |
| Jan 8, 2025 | TEXAS FEDERATION OF REPUBLICAN WOMEN | MEMBERSHIP DUES/FEES | $405 |