$16K
Total disbursements
11
Distinct vendors
19
Disbursement rows
$3K
Independent expenditures
Oct 2022 – Jun 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,279 | 6 |
| Fundraising | $2,500 | 1 |
| Software & Tech | $2,062 | 3 |
| Print & Mail | $794 | 4 |
| Travel & Events | $675 | 2 |
| Admin & Office | $588 | 3 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2025 | American Express Company | 4/27Check 149. AT&T Telecommunications Mobility Services. 2/27 -- 4/27. | $1,050 |
| Jun 8, 2025 | American Express Company | Check 150. Office Closure. Amicus Attorney. Case Management Software. Billing 3.30 -- 6/30. | $948 |
| Jun 8, 2025 | American Express Company | Postage & Delivery 148.40 Marketing Website 440.86 | $589 |
| Jun 5, 2025 | AT&T | AT&T Telecommunications. Closing office. In office internet service. | $166 |
| May 12, 2025 | CAPITAL ONE | Misc. office expense. | $23 |
| Mar 21, 2025 | American Express Company | Check 147. AT&T. Telecommunications. Mobility Services. | $1,803 |
| Mar 21, 2025 | American Express Company | Check 145. Ongoing office expense - Case Management software. Amicus Attorney. 10/30 -- 1/30. | $948 |
| Mar 5, 2025 | CAPITAL ONE | Misc. office supply. | $399 |
| Feb 26, 2025 | USPS | U.S. Postal Service. Paid by Capital One CC. | $23 |
| Feb 26, 2025 | AT&T | AT&T Final Internet Bill on Office. Closing Account. Bill paid by Capital One CC. | $166 |
| Feb 25, 2025 | RESTAURANT BUGATTI | Celebration Dinner with Kyle Beckwith, Treasurer, at Bugatti. Paid through personal Capital One Card | $399 |
| Dec 26, 2024 | JACKSON LAW GROUP | Purchased 16Inch MACBOOK PRO out of firm operating account. MACBOOK PRO is also listed under assets. | $4,653 |
| Nov 5, 2024 | COLLIN COUNTY REPUBLICAN PARTY | Table sponsor for election event. | $500 |
| Oct 10, 2024 | ONE BOOK AT A TIME | Appellate candidate push cards. Invoice 73171 | $135 |
| Oct 7, 2024 | KEEPERS PRESS | 250 Signs. 250 Stakes. Invoice 69371 | $1,218 |
| Sep 28, 2024 | DALLAS STAR REPUBLICAN WOMEN | Table purchase at Dallas Star political event. 1/2 with Cynthia Barbare. | $175 |
| Jul 10, 2024 | HARLAND CLARKE | Office Supply - Check Printing. | $47 |
| Dec 9, 2023 | JACKSON LAW GROUP | Filing Fee. | $2,500 |
| Oct 26, 2022 | HARLAND CLARKE | Checks | $157 |