$130K
Total disbursements
59
Distinct vendors
159
Disbursement rows
Dec 2019 – Jun 2025
Activity window
$56across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $50,674 | 37 |
| Field & Voter Contact | $28,025 | 21 |
| Print & Mail | $17,219 | 19 |
| Wages & Payroll | $14,182 | 7 |
| Admin & Office | $7,770 | 35 |
| Media | $4,500 | 5 |
| Strategy & Research | $2,800 | 3 |
| Other / Unclassified | $2,399 | 15 |
| Digital | $1,767 | 4 |
| Fundraising | $829 | 10 |
| Contributions & Transfers | $86 | 2 |
| Software & Tech | $76 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2025 | FROST BANK | Monthly service charge | $8 |
| May 20, 2025 | FROST BANK | Monthly service charge | $8 |
| Apr 18, 2025 | FROST BANK | Monthly service charge | $8 |
| Mar 20, 2025 | FROST BANK | Monthly service charge | $8 |
| Feb 21, 2025 | FROST BANK | Monthly service charge | $8 |
| Jan 22, 2025 | FROST BANK | Monthly service charge | $8 |
| Nov 24, 2024 | FROST BANK | service fee | $8 |
| Jun 21, 2024 | FROST BANK | Monthly Fee | $8 |
| Jun 12, 2024 | SMH BUSINESS SOLUTIONS | Contract labor | $240 |
| Jun 4, 2024 | MICHAEL YARBOUGH & ASSOC | Contract labor | $1,200 |
| Jun 3, 2024 | CARDONA JAMES | Consulting | $500 |
| May 30, 2024 | SAMS CLUB | Supplies | $48 |
| May 28, 2024 | O-LAN O SUPERMARKET | Supplies | $99 |
| May 28, 2024 | AMAZON | Office Supplies | $19 |
| May 28, 2024 | SHIPLEY DONUTS | Volunteer's meal | $23 |
| May 28, 2024 | SHELL | Fuel | $60 |
| May 28, 2024 | CARDONA JAMES | Consulting | $2,000 |
| May 28, 2024 | ENTERPRISE RENT-A-CAR | Voter Contact transportation | $223 |
| May 28, 2024 | AMAZON | Office Supplies | $69 |
| May 28, 2024 | SMH BUSINESS SOLUTIONS | Contract labor | $2,142 |