$1K
Total disbursements
11
Distinct vendors
33
Disbursement rows
$698
Independent expenditures
Jul 2024 – Dec 2025
Activity window
$612across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $728 | 12 |
| Digital | $448 | 12 |
| Travel & Events | $108 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2025 | CONSTANT CONTACT | Email program | $37 |
| Oct 31, 2025 | CONSTANT CONTACT | Email program | $37 |
| Sep 30, 2025 | CONSTANT CONTACT | Email program | $37 |
| Sep 2, 2025 | CONSTANT CONTACT | Email program | $37 |
| Jul 31, 2025 | CONSTANT CONTACT | Email program | $37 |
| Jul 25, 2025 | TEXAS REPUBLICAN ASSEMBLY | Fees for Convention. | $125 |
| Jun 9, 2025 | MIMS VFD LADIES AUX | Building rent. | $50 |
| May 13, 2025 | MIMS VFD LADIES AUX | Building rent | $50 |
| Apr 8, 2025 | MIMS VFD LADIES AUX | Building Rent | $50 |
| Mar 11, 2025 | MIMS VFD LADIES AUX | Building Rent | $50 |
| Feb 11, 2025 | MIMS VFD LADIES AUX | Building Rent. | $50 |
| Jan 14, 2025 | MIMS VFD LADIES AUX | Building Rent. | $50 |
| Dec 31, 2024 | CONSTANT CONTACT | Media Communication Monthly Expense | $37 |
| Dec 2, 2024 | CONSTANT CONTACT | Media Communications Monthly Expense | $37 |
| Oct 31, 2024 | CONSTANT CONTACT | Media Communications Monthly Expense | $37 |
| Oct 16, 2024 | EAST TEXAS 100 CLUB | Gift to local 100 club | $150 |
| Oct 8, 2024 | BROOKSHIRES | Meeting Expense | $3 |
| Oct 8, 2024 | WALMART | Meeting Expense | $9 |
| Oct 8, 2024 | MIMS VFD LADIES AUX | Room rental | $50 |
| Sep 30, 2024 | CONSTANT CONTACT | Media Communications Monthly Expense | $37 |