$2K
Total disbursements
11
Distinct vendors
20
Disbursement rows
Nov 2023 – Jun 2025
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,250 | 1 |
| Travel & Events | $616 | 13 |
| Print & Mail | $211 | 2 |
| Other / Unclassified | $134 | 2 |
| Admin & Office | $84 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2025 | TACO PALENQUE | party for volunteers | $99 |
| Mar 12, 2025 | MAMA MIA PIZZERIA | Refreshments for meeting | $67 |
| Feb 16, 2025 | MURPHY USA | gas for travel to Brownsville | $26 |
| Feb 14, 2025 | HEB | Food, drinks, decorations, and paper goods for voter feedback event | $113 |
| Jan 11, 2025 | MURPHY USA | gas for trip to Brownsville | $25 |
| Dec 10, 2024 | BUBBLY TEAHOUSE | meeting | $15 |
| Dec 8, 2024 | HEB FUEL | gas | $20 |
| Nov 18, 2024 | HEB FUEL | gas | $15 |
| Nov 11, 2024 | HEB FUEL | gas | $25 |
| Nov 6, 2024 | GREMLIN | election party | $35 |
| Nov 5, 2024 | ENTERPRISE RENT-A-CAR | car rental | $188 |
| Nov 2, 2024 | MURPHY USA | gas | $39 |
| Nov 2, 2024 | MURPHY USA | gas | $28 |
| Nov 2, 2024 | MURPHY USA | gas | $30 |
| Nov 1, 2024 | COPY DATA | flyers | $122 |
| Oct 30, 2024 | HEB FUEL | gas | $25 |
| Oct 17, 2024 | COPY DATA | printing flyers | $89 |
| Oct 14, 2024 | OFFICE DEPOT | paper for flyers | $63 |
| Mar 1, 2024 | OFFICE DEPOT | Flyers | $22 |
| Nov 29, 2023 | TEXAS SECRETARY OF STATE | Filing fee | $1,250 |