$128K
Direct disbursements
109
Distinct vendors
720
Disbursement rows
$100
Independent expenditures
Jul 2021 – Jun 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $55,601 | 259 |
| Travel & Events | $40,171 | 140 |
| Admin & Office | $9,969 | 122 |
| Print & Mail | $3,398 | 39 |
| Fundraising | $2,154 | 57 |
| Software & Tech | $625 | 10 |
| Wages & Payroll | $515 | 8 |
| Contributions & Transfers | $454 | 4 |
| Media | $202 | 3 |
| Legal & Compliance | $35 | 1 |
| Digital | $30 | 1 |
Recent activity showing 20 of 720
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | AT&T | PhoneBill | $59 |
| Jun 23, 2026 | Anchor Beach Bar and Grill | STAR ISLAND Meeting for 3 meals | $124 |
| Jun 16, 2026 | Texas GOP Store | Grassroots Group | $15 |
| Jun 15, 2026 | AT&T | WIFI BILL | $52 |
| Jun 5, 2026 | CUBESMART | Storage Rental | $150 |
| Jun 5, 2026 | HEB | cup cakes | $28 |
| Jun 3, 2026 | VISTAPRINT | Business cards | $89 |
| Jun 3, 2026 | David Sexton | Door prizes and cookies | $59 |
| Jun 1, 2026 | Joe's Crab Shack | JuneLuncheon | $980 |
| Jun 1, 2026 | PROSPERITY BANK | June Fee | $10 |
| Jun 1, 2026 | Joe's Crab Shack | June luncheon | $110 |
| May 29, 2026 | WinRed, LLC | GOP Cruz | $36 |
| May 28, 2026 | AT&T | Phone Bill | $59 |
| May 26, 2026 | Anchor Beach Bar and Grill | STAR ISLAND Meeting | $24 |
| May 23, 2026 | PROSPERITY BANK | Cash card Replacement | $30 |
| May 18, 2026 | Luby's Cafeterias | May Board meeting | $36 |
| May 16, 2026 | Texas GOP Store | Grassroots Group | $15 |
| May 15, 2026 | AT&T | WiFi Bill | $52 |
| May 5, 2026 | CUBESMART | Storage rental | $150 |
| May 4, 2026 | Whittington Jeanne | Printing for handouts and banner | $90 |