$53K
Total disbursements
40
Distinct vendors
232
Disbursement rows
Aug 2022 – Dec 2024
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $27,999 | 46 |
| Travel & Events | $9,713 | 127 |
| Other / Unclassified | $6,590 | 36 |
| Fundraising | $5,101 | 12 |
| Contributions & Transfers | $1,121 | 3 |
| Legal & Compliance | $1,120 | 2 |
| Print & Mail | $885 | 5 |
| Wages & Payroll | $129 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2024 | HEB | Office Supplies for GOP office | $100 |
| Dec 22, 2024 | HEB | Office supplies for GOP office | $15 |
| Dec 12, 2024 | BUENO ELIAS | Meals for GOP staff meeting | $48 |
| Dec 9, 2024 | CADENA SHOP | Auto Fuel Expense | $31 |
| Dec 2, 2024 | CITY OF ALICE | Electricity | $85 |
| Dec 2, 2024 | C P RAMOS AND THOMAS RAMOS | Office Rent | $1,000 |
| Dec 2, 2024 | NUECES ELECTRIC COOP | Electricity | $38 |
| Nov 25, 2024 | WALMART | Auto Fuel | $47 |
| Nov 22, 2024 | SILVER STAR | Auto Fuel | $53 |
| Nov 22, 2024 | WALMART | Office Supplies for GOP office | $29 |
| Nov 20, 2024 | SILVER STAR | Auto Fuel | $53 |
| Nov 19, 2024 | EL JALISIENSE RESTAURANT | Meals for staff | $7 |
| Nov 17, 2024 | VERIZON WIRELESS | Internet Service | $142 |
| Nov 15, 2024 | SILVER STAR | Auto Fuel | $75 |
| Nov 10, 2024 | SILVER STAR | Auto Fuel | $51 |
| Nov 6, 2024 | LITTLE CAESARS | Meals for Staff | $8 |
| Nov 4, 2024 | SILVER STAR | Meals for staff | $9 |
| Nov 1, 2024 | SILVER STAR | Auto Fuel | $75 |
| Oct 31, 2024 | C P RAMOS AND THOMAS RAMOS | Office Rent | $1,000 |
| Oct 25, 2024 | SILVER STAR | Auto Fuel | $75 |