$29K
Direct disbursements
22
Distinct vendors
94
Disbursement rows
$3K
Independent expenditures
Sep 2023 – Dec 2025
Activity window
$14Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,900 | 7 |
| Digital | $6,454 | 7 |
| Travel & Events | $5,410 | 23 |
| Print & Mail | $4,059 | 1 |
| Other / Unclassified | $2,050 | 2 |
| Admin & Office | $2,000 | 2 |
| Legal & Compliance | $1,938 | 4 |
| Fundraising | $369 | 48 |
Recent activity showing 20 of 94
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2025 | C3 MANAGEMENT | Bookkeeping and Accounting Services | $731 |
| Dec 2, 2025 | C3 MANAGEMENT | Bookkeeping and Accounting Services | $233 |
| Nov 4, 2025 | KWEL RADIO | Radio Ad | $200 |
| Oct 31, 2025 | GHAW RENTALS | Rental space for training | $1,400 |
| Oct 10, 2025 | GHAW RENTALS | Rental space for training | $600 |
| Oct 1, 2025 | CHEVRON | Fuel for travel | $45 |
| Sep 22, 2025 | SHANE CONFECTIONERY | Gift | $171 |
| Sep 3, 2025 | CHEVRON | Fuel for travel | $100 |
| Aug 18, 2025 | RIVERBEND BAR & GRILL | Campaign meal | $85 |
| Jul 8, 2025 | HODGES BRANDON | Reimbursement for travel expenses to San Antonio for Education Training. | $600 |
| Jul 1, 2025 | CAZ CONSULTING | Consulting Fees | $1,500 |
| Jun 30, 2025 | FROST BANK | Frost Banking fee | $2 |
| Jun 26, 2025 | CDA BROADCASTING KWEL | Radio Advertising | $600 |
| Jun 17, 2025 | AIRBNB | Hotel for event | $50 |
| Jun 16, 2025 | TEXAS ETHICS COMMISSION | TEC Fine fees | $2,000 |
| Jun 16, 2025 | TEXAS ETHICS COMMISSION | TEC Fine fees | $50 |
| Jun 12, 2025 | KILL SWITCH | Social Media Advertising | $600 |
| Jun 9, 2025 | AIRBNB | Hotel for event | $183 |
| Jun 6, 2025 | FROST BANK | Fuel for travel to event | $26 |
| Jun 6, 2025 | HILTON HOTEL | Hotel for event | $476 |