$172K
Direct disbursements
39
Distinct vendors
184
Disbursement rows
Sep 2021 – Dec 2025
Activity window
$30across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $57,942 | 25 |
| Print & Mail | $47,132 | 30 |
| Fundraising | $43,489 | 32 |
| Digital | $9,626 | 8 |
| Strategy & Research | $8,500 | 4 |
| Travel & Events | $3,034 | 8 |
| Media | $1,050 | 4 |
| Contributions & Transfers | $830 | 72 |
| Software & Tech | $495 | 1 |
Recent activity showing 20 of 184
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CHASE BANK | Monthly service fee. | $30 |
| Dec 31, 2024 | ANEDOT | Online payment system expense. | $23 |
| Nov 23, 2024 | Primal Fundraising | Fundraising fee. | $5,775 |
| Nov 5, 2024 | FIVERR COM | Digital marketing creation expense. | $8 |
| Nov 5, 2024 | FIVERR COM | Digital marketing creation expense. | $38 |
| Nov 4, 2024 | FIVERR COM | Digital marketing creation expense. | $34 |
| Nov 4, 2024 | FIVERR COM | Digital marketing creation expense. | $8 |
| Oct 29, 2024 | FIVERR COM | Digital marketing creation expense. | $15 |
| Oct 26, 2024 | ANEDOT | Website donation services fee. | $181 |
| Oct 24, 2024 | ACADEMY SPORTS AND OUTDOORS | Tent purchase. | $130 |
| Oct 23, 2024 | Starboard Strategy Group | Text campaign expense. | $10,000 |
| Oct 22, 2024 | METRO MAILER | Mailer expense. | $575 |
| Oct 16, 2024 | FEDEX | Poster expense. | $8 |
| Oct 11, 2024 | REPUBLICAN PARTY OF TEXAS | Mailer expense. | $2,000 |
| Oct 9, 2024 | WILLIAMS SIGN | Sign expense. | $509 |
| Oct 9, 2024 | ORYTHMA | Event setup expense. | $650 |
| Oct 4, 2024 | RADIO SAIGON DALLAS | Radio interview expense. | $500 |
| Sep 26, 2024 | ANEDOT | Electronic payment system fee. | $543 |
| Sep 24, 2024 | TEXAS TRADE GRAPHICS | Signs expense. | $1,522 |
| Sep 19, 2024 | BIRD S COPIES | Promotional material expense. | $2,305 |