$8K
Total disbursements
37
Distinct vendors
63
Disbursement rows
$2K
Independent expenditures
Dec 2021 – Dec 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,655 | 36 |
| Field & Voter Contact | $2,800 | 3 |
| Travel & Events | $522 | 4 |
| Software & Tech | $390 | 2 |
| Print & Mail | $351 | 6 |
| Contributions & Transfers | $307 | 2 |
| Fundraising | $87 | 8 |
| Legal & Compliance | $37 | 1 |
| Admin & Office | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2025 | GARZA JOE | Contribution to Christmas party by TCLF held at Rock N Roll Pizzeria | $157 |
| Dec 23, 2025 | GARZA JOE | Bexar County Voter Registration rolls | $157 |
| Dec 17, 2025 | ROCK & ROLL PIZZERIA | TCLF Xmas Party Food | $59 |
| Dec 16, 2025 | ROCK & ROLL PIZZERIA | TCLF Xmas party | $140 |
| Dec 16, 2025 | DOLLAR TREE | Decorations | $12 |
| Dec 15, 2025 | BEXAR ELECTIONS OFFICE | Voter Registration list | $160 |
| Nov 30, 2025 | FROST BANK | Service Charge/Fee | $14 |
| Oct 31, 2025 | FROST BANK | Service Charge/Fee | $14 |
| Sep 30, 2025 | FROST BANK | Service Charge/Fee | $14 |
| Aug 31, 2025 | FROST BANK | Service Charge/Fee | $10 |
| Jul 31, 2025 | FROST BANK | Service Charge/Fee | $10 |
| Jul 3, 2025 | GARZA JOE | Signage | $325 |
| Jul 2, 2025 | FROST BANK | Return Item Fee - Larry Thrash | $5 |
| Jul 1, 2025 | THRASH LARRY | Larry Thrash reimbursement | $50 |
| Jun 30, 2025 | FROST BANK | SERVICE CHARGE | $10 |
| May 31, 2025 | FROST BANK | SERVICE CHARGE | $10 |
| May 7, 2025 | PLANAS MIRIAM | TEXTING | $800 |
| Apr 15, 2025 | PLANAS MIRIAM | TEXTING | $1,000 |
| Apr 8, 2025 | PERRY CLAYTON | TEXTING | $1,000 |
| Mar 7, 2025 | CARNIVAL CRUISE LINE | CRUISE | $508 |