$23K
Direct disbursements
8
Distinct vendors
11
Disbursement rows
$24K
Independent expenditures
Feb 2022 – Jun 2025
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,339 | 5 |
| Legal & Compliance | $4,938 | 1 |
| Other / Unclassified | $1,078 | 3 |
| Travel & Events | $950 | 1 |
| Digital | $48 | 1 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | Davidson Donna | Legal assistance with compliance issues | $4,938 |
| Jun 12, 2025 | Texas Ethics Commission | Commission payment of fine. | $850 |
| Jan 31, 2025 | Texas Ethics Commission | charges for public information act requested documents | $18 |
| Feb 19, 2022 | ALL SORTS MAIL | Mailer | $6,496 |
| Feb 14, 2022 | FRISCO LAKES CLUBHOUSE | Breakfast Meet and Greet | $950 |
| Feb 14, 2022 | Academy Sports | Canopies and chairs | $210 |
| Feb 11, 2022 | ALL SORTS MAIL | Push Cards | $195 |
| Feb 10, 2022 | Houston Sign | 4x4's and yard signs | $1,832 |
| Feb 9, 2022 | HERNANDEZ DAVID | Sign installation | $1,320 |
| Feb 3, 2022 | CONSTANT CONTACT | Email service | $48 |
| Feb 1, 2022 | ALL SORTS MAIL | Mailer | $6,496 |