$113K
Direct disbursements
49
Distinct vendors
60
Disbursement rows
Sep 2022 – Jun 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 6
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $33,613 | 16 |
| Contributions & Transfers | $29,400 | 9 |
| Other / Unclassified | $22,432 | 15 |
| Fundraising | $12,755 | 4 |
| Print & Mail | $8,127 | 6 |
| Software & Tech | $1,800 | 2 |
| Wages & Payroll | $1,000 | 2 |
| Media | $420 | 1 |
| Admin & Office | $370 | 3 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | Direct Texas Creative | Mailer to support candidate | $2,263 |
| May 18, 2026 | Grassroots America We the People | PAC Donation | $1,250 |
| May 15, 2026 | Direct Texas Creative | Postcard mailer | $2,263 |
| Apr 15, 2026 | Roy Chip | Contribution to Roy Campaign | $1,000 |
| Sep 24, 2025 | FBG LIVE | AV Recording | $400 |
| Aug 18, 2025 | COPPER & SAGE | Sept Fundraiser | $2,500 |
| Aug 7, 2025 | Texas Ethics Commission | Fee charged for late filing | $250 |
| Jun 1, 2025 | Hill Country Ears Sound | AV | $725 |
| May 29, 2025 | BETTERUNITE | Ticketing | $650 |
| May 20, 2025 | COPPER AND SAGE | Event help | $2,500 |
| Mar 20, 2025 | REX S CREOLE KITCHEN 78606 | Meeting food | $500 |
| Mar 18, 2025 | VAN OS TORRIE MRS | IT help | $1,000 |
| Mar 17, 2025 | FREDERICKSBURG STANDARD | Newspaper ad | $420 |
| Mar 5, 2025 | ATTIC STORAGE | Storage | $30 |
| Feb 9, 2025 | Full Fusion | Educational booklet design | $1,330 |
| Feb 9, 2025 | KRULL TAYLOR MISS | Snacks for event | $93 |
| Jan 24, 2025 | FBG INN AND SUITES | Room lease | $300 |
| Jan 21, 2025 | FBG INN AND SUITES | Room rental | $300 |
| Jan 2, 2025 | SMITH ANGELA MS | Boots & BBQ printing | $853 |
| Dec 11, 2024 | THE FRIENDS OF GILLESPIE COUNTY COUNTRY SCHOOLS | Donation | $6,700 |