$58K
Direct disbursements
27
Distinct vendors
60
Disbursement rows
Dec 2023 – Jun 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $19,256 | 7 |
| Contributions & Transfers | $16,890 | 8 |
| Other / Unclassified | $15,568 | 8 |
| Travel & Events | $2,478 | 6 |
| Software & Tech | $1,800 | 3 |
| Fundraising | $453 | 21 |
| Digital | $48 | 1 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | FIRST FINANCIAL BANK | Bank charges | $50 |
| Jun 1, 2026 | DIRECT TEXAS | Handouts for poll greeting in the parking lot | $595 |
| May 26, 2026 | Weavers Print Shop | Campaign handouts for run-off election | $65 |
| May 22, 2026 | Watts Andrew | Donation to Andrew’s campaign. | $1,000 |
| May 15, 2026 | FIRST FINANCIAL BANK | Banking fees | $106 |
| Apr 29, 2026 | STAPLES | supplies for letter campaign | $149 |
| Apr 28, 2026 | Burns Leah | stamps for letter campaign | $140 |
| Apr 27, 2026 | MILLER, JOANNA | lodging for speaker | $250 |
| Apr 20, 2026 | Mel's Diner | EVENT EXPENSE FOR BRETT ROGERS | $60 |
| Mar 10, 2026 | Mel's Diner | CATERING BILL FOR TRAINING SESSION | $978 |
| Feb 18, 2026 | DIRECT TEXAS MARKETING GROUP | mailer/slate | $4,567 |
| Feb 17, 2026 | FIRST FINANCIAL BANK | Wire Fee | $27 |
| Feb 13, 2026 | DIRECT TEXAS MARKETING GROUP | mailer | $4,269 |
| Feb 12, 2026 | USPS | PO Box rental | $39 |
| Feb 3, 2026 | MILLER, JOANNA | Reimbursement for paying for signs through Zelle | $250 |
| Jan 14, 2026 | PROTECTING TEXAS CHILDREN | Speaker from Protecting Texas Children and their organization. | $500 |
| Jan 6, 2026 | GRAY STEVE | Campaign donation | $1,000 |
| Dec 23, 2025 | Z DIGITAL COLOR | Sign guy in Fort Worth | $3,588 |
| Dec 22, 2025 | COLLINS CREEK CREATIONS | Designer and Creator of Signs for conservative candidates | $3,250 |
| Dec 22, 2025 | GRAY STEVE | Donation for campaign | $1,000 |