FULKS A BROOK HONORABLE

Texas · TEC · 00084057

See all $73K in research →
$73K
Direct disbursements
56
Distinct vendors
202
Disbursement rows
Oct 2019 – Dec 2025
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 9

FULKS BROOK $405 Contributions & Transfers · 2 txns Fogo de Chao $280 Travel & Events · 1 txn NEBRASKA FURNITURE MART $196 Other / Unclassified · 1 txn USPS $188 Print & Mail · 1 txn RACONTEUR MEDIA COMPANY $125 Fundraising · 1 txn WORDPRESS $121 Software & Tech · 1 txn Texas Center for the Judiciary $120 Legal & Compliance · 1 txn PLANO REPUBLICAN WOMEN $104 Travel & Events · 1 txn GOLDEN CORRIDOR REPUBLICAN WOMEN $100 Travel & Events · 1 txn FA FULKS A BROOK HONORABLE

Spend by category

all-cycle
Digital $33K Fundraising $19K Print & Mail $5K Software & Tech $4K Travel & Events $3K Contributions & Transfers $849 Admin & Office $330 Wages & Payroll $216 Legal & Compliance $120

Spend by service category

Category Total spend Disbursements
Digital $32,723 46
Fundraising $18,513 32
Other / Unclassified $8,843 31
Print & Mail $4,888 29
Software & Tech $3,597 26
Travel & Events $2,798 22
Contributions & Transfers $849 7
Admin & Office $330 5
Wages & Payroll $216 3
Legal & Compliance $120 1

Recent activity showing 20 of 202

Date Vendor Purpose Amount
Dec 22, 2025 FULKS BROOK Reimbursement for staff Christmas lunch 12/19/25. $280
Dec 19, 2025 Fogo de Chao Annual staff lunch (food and non-alcoholic beverage only). $280
Dec 1, 2025 AMAZON Security camera batteries. $53
Dec 1, 2025 AMAZON Security camera. $100
Dec 1, 2025 Google LLC Recurring expense for email. $9
Nov 28, 2025 WALMART Small heater. $38
Nov 26, 2025 FULKS BROOK Reimbursement Richardson Republican Women dues paid 4/24/25. $20
Nov 10, 2025 NEBRASKA FURNITURE MART Desk chair. $196
Nov 3, 2025 Google LLC Recurring expense for email. $9
Oct 2, 2025 Google LLC Recurring expense for email. $9
Sep 29, 2025 FULKS BROOK Reimbursement for security camera purchase on 9/27/25. $97
Sep 29, 2025 WORDPRESS Domain site plan subscription. $121
Sep 27, 2025 HOME DEPOT Security camera. $97
Sep 11, 2025 FULKS BROOK Reimbursement for website update payment on 9/10/25. $125
Sep 10, 2025 RACONTEUR MEDIA COMPANY Website update fee. $125
Sep 9, 2025 USPS Postage for mailing of required annual document. $16
Sep 2, 2025 Google LLC Recurring expense for email. $9
Aug 27, 2025 Texas Center for the Judiciary Sponsorship for legal education. $120
Aug 25, 2025 USPS PO Box rental (09/01/2025 - 08/31/2025). $188
Aug 4, 2025 Google LLC Recurring expense for email. $9