MUSHTALER MD JENNIFER HONORABLE

Texas · TEC · 00084709

$2K
Direct disbursements
15
Distinct vendors
22
Disbursement rows
Nov 2025 – Feb 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 4

CFS COMPLIANCE $500 Fundraising · 1 txn FEDEX $457 Print & Mail · 1 txn Four Points News $258 Print & Mail · 1 txn NEEL & PARTNERS $250 Strategy & Research · 1 txn MM MUSHTALER MD JENNIFER HONORABLE

Spend by category

all-cycle
Print & Mail $796 Fundraising $585 Travel & Events $361 Strategy & Research $250 Software & Tech $36

Spend by service category

Category Total spend Disbursements
Print & Mail $796 3
Fundraising $585 7
Travel & Events $361 9
Strategy & Research $250 1
Software & Tech $36 2

Recent activity showing 20 of 22

Date Vendor Purpose Amount
Feb 20, 2026 Worley Printing Printing $81
Feb 19, 2026 Leander Area Republican Women Event Ticket $11
Feb 18, 2026 ANEDOT E-Merchant Fees $4
Feb 18, 2026 WIX Website Hosting Fee $18
Feb 15, 2026 MOZARTS COFFEE ROASTERS Meal Expense $38
Feb 12, 2026 Metropolis Parking Parking $11
Feb 12, 2026 Four Points News Printing $258
Feb 11, 2026 ANEDOT E-Merchant Fee $6
Feb 10, 2026 7-Eleven Fuel $70
Feb 6, 2026 FEDEX Printing $457
Jan 30, 2026 Lake Travis Republican Club Event Ticket $85
Jan 27, 2026 ANEDOT E-Merchant Fee $19
Jan 24, 2026 CHEVRON Fuel $33
Jan 21, 2026 NEEL & PARTNERS Printing $250
Jan 20, 2026 Lake Travis Republican Club Event Tickets $48
Jan 20, 2026 STARBUCKS Meal Expense $15
Jan 18, 2026 WIX Website Hosting $18
Jan 16, 2026 CIRCLE K Fuel $51
Jan 13, 2026 ANEDOT E-Merchant Fee $53
Dec 31, 2025 ANEDOT E-Merchant Fees $1