$27K
Total disbursements
37
Distinct vendors
65
Disbursement rows
Oct 2021 – Feb 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,410 | 30 |
| Other / Unclassified | $5,164 | 14 |
| Media | $3,429 | 1 |
| Travel & Events | $2,686 | 6 |
| Admin & Office | $1,118 | 3 |
| Legal & Compliance | $708 | 1 |
| Software & Tech | $680 | 4 |
| Print & Mail | $465 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | MAGNOLIA EVENT CENTER MEC | Expense Reimbursement to the Woodforest Area Republicans for a joint event. MEC is original vendor. | $412 |
| Feb 9, 2026 | MAGNOLIA EVENT CENTER | September Meeting (Previously Missing Invoice) | $400 |
| Feb 2, 2026 | THE WOODLANDS FINANCIAL GROUP | Insurance for Candidate Forum | $708 |
| Jan 20, 2026 | BRADSHAW BONEY & ASSOCIATES | Advertising candidate forums via post card | $3,429 |
| Jan 19, 2026 | AMAZON | AV Equipment (2 wireless mics, speakers, stands, cords) | $486 |
| Dec 27, 2025 | HEFNER KERI | Coordinator for Fundraising Event | $450 |
| Dec 27, 2025 | DUBIN AMY | Fundraiser coordinator | $450 |
| Dec 15, 2025 | ADRIATIC CAFE | Food for fundraising Christmas party | $1,471 |
| Nov 21, 2025 | MAGNOLIA EVENT CENTER | facility rental for February meeting | $450 |
| Mar 13, 2025 | SOUTHWEST MONTGOMERY COUNTY CHAMBER OF COMMERCE | Membership Dues | $300 |
| Dec 26, 2024 | PREMIERE BEVERAGE | Bar Tender Fees for Christmas Party Fundraiser | $912 |
| Dec 4, 2024 | THE MEATING PLACE BBQ | Food for Annual Christmas Party Fundraiser | $1,239 |
| Dec 3, 2024 | CAPITOL COMMISSION OF TEXAS | Donation to annual golf tournament fundraiser. | $500 |
| Nov 12, 2024 | THE BEES KNEES | Event Venue deposit for annual Christmas Party Fundraiser | $488 |
| Nov 12, 2024 | THE BEES KNEES | Event Venue deposit for annual Christmas Party Fundraiser | $483 |
| Mar 20, 2024 | PREMIERE BEVERAGE | Beverage expense for 2023 fundraiser | $642 |
| Feb 8, 2024 | W BRADSHAW BONEY & ASSOCIATES | Mailed post card, paid 2/25/2024 after reporting period | $2,942 |
| Feb 6, 2024 | HEB | Food for forum | $261 |
| Jan 15, 2024 | CHRIST KRISTIN | Reimbursement for desserts and drinks bought at HEB for Dec fundraiser | $181 |
| Dec 4, 2023 | PIZZAILOLO | Food for fundraiser | $125 |