$11K
Direct disbursements
65
Distinct vendors
89
Disbursement rows
$750
Independent expenditures
Mar 2024 – Jun 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,429 | 1 |
| Travel & Events | $2,851 | 59 |
| Media | $460 | 2 |
| Fundraising | $406 | 6 |
| Contributions & Transfers | $319 | 4 |
| Admin & Office | $233 | 5 |
| Software & Tech | $213 | 2 |
| Print & Mail | $96 | 1 |
Recent activity showing 20 of 89
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | OSO MARKETING | Campaign Signs, Payment on invoice | $250 |
| Jun 22, 2026 | Texas Ethics Commission | Penalty payment on late report | $350 |
| Jun 14, 2026 | AVENIDA NORTH GARAGE | Parking Fee for RPT | $42 |
| Jun 12, 2026 | AVENIDA NORTH GARAGE | Parking Fee for RPT | $42 |
| Jun 11, 2026 | AVENIDA NORTH GARAGE | Parking Fees for RPT | $42 |
| May 18, 2026 | OSO MARKETING | Campaign Signs, Payment on invoice | $200 |
| May 14, 2026 | Texas Young Republican Federation | Ticket Purchace for TYRF Convention | $259 |
| May 13, 2026 | REPUBLICAN PARTY OF TEXAS | Ticket Purchase for RPT Convention | $350 |
| Jan 8, 2026 | ANA GRACE HUSTED CAMPAIGN | Donation to Ana Grace Husted City Council Campaign | $100 |
| Dec 31, 2024 | SONORA BANK | Bank account fee | $10 |
| Dec 19, 2024 | Canva | Cards | $50 |
| Nov 29, 2024 | SONORA BANK | Bank account fee | $10 |
| Oct 25, 2024 | Canva | Advertising Materials ? | $165 |
| Oct 23, 2024 | OSO MARKETING | Signs, Shirts | $4,429 |
| Oct 22, 2024 | ENTERPRISE | Team travel- signs | $386 |
| Oct 22, 2024 | SUNSET BOWLING LANES | Team Event | $19 |
| Oct 15, 2024 | WALMART | Event Supplies | $69 |
| Oct 15, 2024 | TXST GARAGE | Parking | $10 |
| Oct 15, 2024 | TXST GARAGE | Parking | $8 |
| Oct 8, 2024 | H-E-B Plus | Event Supplies | $18 |