$8K
Total disbursements
13
Distinct vendors
21
Disbursement rows
$265
Independent expenditures
Nov 2023 – Feb 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,984 | 3 |
| Fundraising | $1,536 | 7 |
| Other / Unclassified | $360 | 3 |
| Digital | $351 | 1 |
| Admin & Office | $277 | 4 |
| Travel & Events | $183 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2026 | MICROPIX | 5000 pieces of lit 100 yard signs | $1,245 |
| Feb 11, 2026 | SUBURBAN NEWS | 3 wks/ 3 papers digital ads | $351 |
| Feb 9, 2026 | COBRA DTF | pens | $56 |
| Feb 4, 2026 | 4IMPRINTS | 500 pens | $259 |
| Jan 22, 2026 | ActBlue Technical Services, Inc. | processing fee | $11 |
| Dec 31, 2025 | COBRA DTF | shirt dtfs | $45 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | fees | $21 |
| Dec 8, 2025 | TCDP | filing fee | $750 |
| Nov 30, 2025 | EECU | monthly checking fee | $10 |
| Nov 23, 2025 | STAPLES | business cards | $39 |
| May 6, 2024 | CALLIOPE CONCEPTS | runoff postcards | $3,549 |
| May 3, 2024 | WALGREENS | cards | $100 |
| Apr 30, 2024 | WALGREENS | cards | $40 |
| Apr 30, 2024 | EECU | MONTHLY FEE | $5 |
| Apr 19, 2024 | WALGREENS | cards | $43 |
| Apr 11, 2024 | ATX PFLUGERVILLE | 200 BLANK YARD SIGNS | $190 |
| Mar 31, 2024 | EECU | MONTHLY FEE | $5 |
| Mar 9, 2024 | STAPLES | business cards | $43 |
| Feb 29, 2024 | EECU | MONTHLY FEE | $5 |
| Feb 15, 2024 | AMAZON | signs, paper | $174 |