$37K
Total disbursements
24
Distinct vendors
71
Disbursement rows
Apr 2023 – Jan 2025
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $13,198 | 18 |
| Fundraising | $8,438 | 12 |
| Other / Unclassified | $7,839 | 23 |
| Travel & Events | $6,048 | 8 |
| Software & Tech | $1,562 | 8 |
| Print & Mail | $255 | 1 |
| Contributions & Transfers | $85 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2025 | SQUARE SPACE | Website domain annual hosting fees. | $292 |
| Oct 21, 2024 | W BRADSHAW BONEY & ASSOCIATES | Post Card Invitation Mailed to Republicans for Keep Texas Red Rally | $1,387 |
| Oct 7, 2024 | EVENTS PLUS | Chairs for Keep Texas Red Rally event | $266 |
| Jun 7, 2024 | CANADA MARK | Lawn care for office Dec 2023-April 2024. | $295 |
| May 30, 2024 | MARK FRANK FINANCIAL | Final Cleanup of rented office space | $300 |
| May 16, 2024 | CONSOLIDATED COMMUNICATIONS | May internet bill | $148 |
| Apr 25, 2024 | CITY OF CONROE | Water bill | $81 |
| Apr 9, 2024 | CONSOLIDATED COMMUNICATIONS | Internet bill (feb - april) | $400 |
| Apr 4, 2024 | CANADA MARK | office rent plus gas bill | $1,375 |
| Mar 25, 2024 | CITY OF CONROE | Water bill | $81 |
| Mar 8, 2024 | CANADA MARK | office rent plus gas bill | $1,375 |
| Feb 26, 2024 | CITY OF CONROE | Water bill | $92 |
| Feb 13, 2024 | CANADA MARK | Rent | $1,375 |
| Jan 30, 2024 | WEST CONROE BAPTIST CHURCH | Final Venue Fees | $72 |
| Jan 29, 2024 | CLIFTON LAURIE | Reimbursement for Cookies from HEB for candidate forum | $85 |
| Jan 26, 2024 | ENTERGY | Electric bill | $37 |
| Jan 23, 2024 | WEST CONROE BAPTIST CHURCH | Final venue fees paid 1/30 (after reporting period) | $222 |
| Jan 18, 2024 | WEST CONROE BAPTIST CHURCH | Partial payment for venue expense for 1/22 Candidate Forum | $768 |
| Jan 11, 2024 | CANADA MARK | Rent | $1,375 |
| Jan 5, 2024 | CONSOLIDATED COMMUNICATIONS | Internet Bill | $207 |