$61K
Direct disbursements
23
Distinct vendors
75
Disbursement rows
$7K
Independent expenditures
Dec 2023 – Mar 2025
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,427 | 11 |
| Contributions & Transfers | $15,293 | 3 |
| Digital | $8,984 | 26 |
| Travel & Events | $7,991 | 10 |
| Other / Unclassified | $7,951 | 5 |
| Print & Mail | $1,778 | 5 |
| Admin & Office | $800 | 1 |
| Software & Tech | $226 | 14 |
Recent activity showing 20 of 75
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2025 | WILLIAMS SHELBY | Reimbursement | $2,611 |
| Feb 3, 2025 | Google LLC | Email Services | $8 |
| Feb 3, 2025 | VISTAPRINT | Business Cards | $111 |
| Jan 23, 2025 | PLANO REPUBLICAN WOMEN | Sponsorship | $200 |
| Jan 22, 2025 | NAMEBRIGHT | Web Services | $23 |
| Jan 3, 2025 | WILLIAMS SHELBY | Reimbursement | $3,500 |
| Jan 1, 2025 | Google LLC | Email Services | $8 |
| Dec 31, 2024 | ANEDOT | Anedot Fees for Period 7/1/2024 - 12/31/2024 | $109 |
| Dec 14, 2024 | CAPITAL ONE | Credit Card Payment | $661 |
| Dec 2, 2024 | COLLIN COUNTY CONSERVATIVE REPUBLICANS | Sponsorship | $200 |
| Dec 2, 2024 | AMAZON WEB SERVICES | Email Services | $3 |
| Dec 1, 2024 | Google LLC | Email Services | $8 |
| Nov 14, 2024 | CAPITAL ONE | Credit Card Payment | $54 |
| Nov 9, 2024 | MISSION RIDGE RANGE AND ACADEMY | Event Expense | $379 |
| Nov 6, 2024 | NAMEBRIGHT | Web Services | $12 |
| Nov 2, 2024 | AMAZON WEB SERVICES | Email Services | $1 |
| Nov 2, 2024 | NAMEBRIGHT | Web Services | $11 |
| Nov 1, 2024 | Google LLC | Email Services | $8 |
| Oct 23, 2024 | A TASTE OF WHISKEY | Event Expense | $250 |
| Oct 14, 2024 | CAPITAL ONE | Credit Card Payment | $9 |