$37K
Direct disbursements
6
Distinct vendors
11
Disbursement rows
May 2022 – Sep 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $33,068 | 4 |
| Field & Voter Contact | $1,695 | 1 |
| Admin & Office | $1,157 | 1 |
| Other / Unclassified | $580 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2026 | Graphics Management | Signs | $2,809 |
| Aug 31, 2026 | Texas First Bank | Account Fee | $5 |
| Jul 31, 2026 | Texas First Bank | Account Fee | $5 |
| Jul 2, 2026 | MAIN STREET CHECKS | Checks | $89 |
| May 1, 2026 | ECHO CANYON CONSULTING | data and texting | $153 |
| Apr 2, 2024 | DOSS HERITAGE | Room Rental | $580 |
| Nov 10, 2023 | DOSS HERITAGE | Rental | $1,157 |
| Oct 17, 2023 | HARTNESS PRINTING | Get out the vote mailer. | $1,695 |
| May 18, 2022 | HARTNESS PRINTING | Mailer | $9,732 |
| May 16, 2022 | HARTNESS PRINTING | mailer | $10,264 |
| May 13, 2022 | HARTNESS PRINTING | Mailer | $10,264 |