$113K
Direct disbursements
106
Distinct vendors
637
Disbursement rows
$100
Independent expenditures
Jul 2021 – Dec 2025
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $56,576 | 276 |
| Travel & Events | $40,051 | 137 |
| Admin & Office | $8,852 | 106 |
| Print & Mail | $3,398 | 39 |
| Fundraising | $2,154 | 57 |
| Wages & Payroll | $515 | 8 |
| Contributions & Transfers | $454 | 4 |
| Software & Tech | $293 | 5 |
| Media | $202 | 3 |
| Legal & Compliance | $35 | 1 |
| Digital | $30 | 1 |
Recent activity showing 20 of 637
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | PROSPERITY BANK | Monthly Fee | $10 |
| Dec 28, 2025 | AT&T | Internet Monthly Bill | $67 |
| Dec 28, 2025 | CUBESMARTSTORAGE | February 2026 Payment | $135 |
| Dec 22, 2025 | SEXTON TERI | Baskets to donate for YR, NCRP Event | $184 |
| Dec 22, 2025 | SEXTON DAVID MR | Gifts and Goodies for Island Debate of candidates | $184 |
| Dec 22, 2025 | JOES CRAB SHACK | Christmas Party | $150 |
| Dec 20, 2025 | HEB | Desserts for NCRP Party | $54 |
| Dec 20, 2025 | HEB | Desserts for NCRP Event | $86 |
| Dec 20, 2025 | MAGA | Make America Great Again support | $108 |
| Dec 18, 2025 | AT&T | December Phone Bill | $73 |
| Dec 17, 2025 | ANCHOR BEACH BAR AND GRILL | Food expense | $27 |
| Dec 16, 2025 | SEXTON DAVID MR | Printing, Office supplies, and Gifts for members | $138 |
| Dec 15, 2025 | TABLECLOTH FACTORY | Tablecloths for December event | $69 |
| Dec 12, 2025 | MAGA | Monthly Fee | $33 |
| Dec 12, 2025 | SEXTON DAVID | Rockport list | $40 |
| Dec 11, 2025 | YARBARITAS CAFE | Meals for our speakers | $52 |
| Dec 10, 2025 | SAM'S CLUB | Desserts for Rockport Meeting | $39 |
| Dec 8, 2025 | CUBESMARTSTORAGE | Jan.2026 Payment | $129 |
| Dec 8, 2025 | HEB | Gifts and desserts for Island Meeting | $139 |
| Dec 5, 2025 | CUBESMARTSTORAGE | Monthly Fee | $129 |