$704K
Total disbursements
18
Distinct vendors
163
Disbursement rows
Nov 2021 – Dec 2025
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $425,002 | 14 |
| Travel & Events | $143,470 | 7 |
| Strategy & Research | $68,907 | 4 |
| Legal & Compliance | $31,841 | 31 |
| Print & Mail | $29,021 | 37 |
| Fundraising | $5,211 | 68 |
| Admin & Office | $365 | 1 |
| Other / Unclassified | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,351 |
| Dec 30, 2025 | SCKOLNIK CPA HOWARD | ACCOUNTING SERVICES | $1,350 |
| Dec 29, 2025 | QUICKBOOKS PAYROLL SERVICE | BANKING FEES | $4 |
| Dec 10, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $529 |
| Nov 13, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $596 |
| Oct 14, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $530 |
| Sep 10, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $530 |
| Jul 31, 2025 | TEXAS PARTNERS BANK | BANKING FEES | $10 |
| Jul 23, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $940 |
| Jul 22, 2025 | QUICKBOOKS PAYROLL SERVICE | BANKING FEES | $2 |
| Jun 30, 2025 | TEXAS PARTNERS BANK | BANKING FEES | $12 |
| Jun 2, 2025 | THE MAIANNE SAHL | EVENT EXPENSE | $5,000 |
| May 30, 2025 | LEX POLITICA PLLC | LEGAL CONSULTING | $100 |
| May 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $235 |
| May 21, 2025 | QUICKBOOKS PAYROLL SERVICE | BANKING FEES | $2 |
| May 12, 2025 | FAIRMONT AUSTIN | EVENT EXPENSE | $10,000 |
| Apr 30, 2025 | TEXAS PARTNERS BANK | BANKING FEES | $2 |
| Mar 31, 2025 | SPECTRUM | UTILITIES | $365 |
| Mar 21, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,056 |
| Mar 20, 2025 | QUICKBOOKS PAYROLL SERVICE | BANKING FEES | $2 |