$108K
Total disbursements
52
Distinct vendors
100
Disbursement rows
Dec 2021 – Dec 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $39,737 | 7 |
| Print & Mail | $25,719 | 17 |
| Fundraising | $13,619 | 18 |
| Other / Unclassified | $8,303 | 26 |
| Digital | $8,141 | 2 |
| Contributions & Transfers | $6,529 | 3 |
| Travel & Events | $4,688 | 11 |
| Software & Tech | $728 | 14 |
| Admin & Office | $322 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2024 | TEXAS ETHICS COMMISSION | late fees | $500 |
| Mar 12, 2024 | WOODFOREST NATIONAL BANK | service charge | $0 |
| Feb 20, 2024 | WOODFOREST NATIONAL BANK | Service charge | $10 |
| Jan 25, 2024 | SKEETER HUBERT CAMPAIGN | campaign contribution | $1,029 |
| Aug 11, 2022 | PRESERVE THE WOODLANDS CANDIDATE COMMITTEE | CONTRIBUTION TO COMMITTEE | $3,000 |
| Jul 14, 2022 | CHASE | PAYMENT OF CREDIT CARD CHARGES | $34 |
| Jun 28, 2022 | WIX COM | web site | $27 |
| Jun 21, 2022 | WIX COM | web site | $6 |
| Jun 16, 2022 | CHASE | payment of credit card charges | $34 |
| May 28, 2022 | WIX COM | web site | $27 |
| May 21, 2022 | WIX COM | web site | $6 |
| May 17, 2022 | CHASE | payment of credit card charges | $40 |
| Apr 27, 2022 | WIX COM | web site | $27 |
| Apr 21, 2022 | WIX COM | web site | $6 |
| Apr 18, 2022 | CHASE | payment of credit card charges | $7,478 |
| Mar 31, 2022 | PRESERVE THE WOODLANDS CANDIDATE COMMITTEE | contribution to committee | $2,500 |
| Mar 28, 2022 | WIX COM | web site | $27 |
| Mar 21, 2022 | WIX COM | web site | $6 |
| Mar 7, 2022 | WICKED WHISK CATERING | food truck | $474 |
| Mar 7, 2022 | HALL DAVID MR | loan principal & interest repayment | $2,011 |