COLEMAN KARDAL MR

Texas · TEC · 00087697

$16K
Direct disbursements
21
Distinct vendors
101
Disbursement rows
Jun 2023 – Jun 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 5

BGM CONSULTING $2K — · 2 txns HOLIDAY INN $538 — · 1 txn MCGOWAN LUKE $400 Other / Unclassified · 1 txn Green & Green $325 — · 1 txn MARRIOTT $179 — · 1 txn CK COLEMAN KARDAL MR

Spend by category

all-cycle
Fundraising $4K Travel & Events $4K Software & Tech $1K Digital $1K Print & Mail $338

Spend by service category

Category Total spend Disbursements
Fundraising $3,825 14
Travel & Events $3,689 4
Other / Unclassified $2,906 5
Software & Tech $1,082 8
Digital $1,079 39
Print & Mail $338 1

Recent activity showing 20 of 101

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue, LLC Processing Fees $2
Jun 28, 2026 HOLIDAY INN Hotel Expenses for TDP Meeting $538
Jun 16, 2026 CONSTANT CONTACT Email Account $5
Jun 1, 2026 Google LLC G Suite Monthly Fee $9
May 31, 2026 ActBlue, LLC Processing Fees $2
May 16, 2026 CONSTANT CONTACT Email Account $5
May 3, 2026 ActBlue, LLC Processing Fees $2
May 1, 2026 Google LLC G Suite Monthly Fee $9
Apr 16, 2026 CONSTANT CONTACT Email Account $5
Apr 13, 2026 MARRIOTT Hotel Expenses for DNC Meeting $179
Apr 13, 2026 Hilton Dragos Attendance at DNC Meeting $64
Apr 1, 2026 Google LLC G Suite Monthly Fee $9
Mar 31, 2026 ActBlue, LLC Processing Fees $2
Mar 16, 2026 CONSTANT CONTACT Email Account $5
Mar 2, 2026 Google LLC G Suite Monthly Fee $9
Mar 1, 2026 ActBlue, LLC Processing Fees $2
Feb 17, 2026 CONSTANT CONTACT Email Account $5
Feb 2, 2026 Google LLC G Suite Monthly Fee $9
Feb 1, 2026 ActBlue, LLC Processing Fees $2
Jan 16, 2026 CONSTANT CONTACT Email Account $5