$3K
Total disbursements
15
Distinct vendors
27
Disbursement rows
Nov 2025 – Feb 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,258 | 12 |
| Print & Mail | $796 | 3 |
| Travel & Events | $361 | 9 |
| Strategy & Research | $250 | 1 |
| Software & Tech | $36 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | PRINT WORLEY | 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 |