$6K
Direct disbursements
13
Distinct vendors
15
Disbursement rows
Feb 2024 – May 2026
Activity window
$250across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,781 | 4 |
| Print & Mail | $859 | 1 |
| Other / Unclassified | $625 | 4 |
| Contributions & Transfers | $100 | 1 |
| Admin & Office | $49 | 1 |
| Digital | $30 | 3 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2026 | JULIE JOHNSON FOR CONGRESS | Check #145 contribution to Julie Johnson for Congress | $250 |
| Jun 4, 2024 | ACTION NETWORK | Email System | $10 |
| May 4, 2024 | ACTION NETWORK | Email System | $10 |
| Apr 4, 2024 | NORTH DALLAS TEXAS DEMOCRATIC WOMEN | Reimbursement for Jotform | $100 |
| Apr 4, 2024 | ACTION NETWORK | Email System | $10 |
| Apr 1, 2024 | PAYPAL | PayPal Fees | $117 |
| Mar 28, 2024 | HORIZON PRINTING | Convention Credentials | $338 |
| Mar 23, 2024 | EZCATER | Breakfast Catering - Convention | $879 |
| Mar 21, 2024 | OFFICE DEPOT | Office Supplies for Convention | $49 |
| Mar 15, 2024 | MARKEL AMERICAN INSURANCE | Event Insurance | $288 |
| Mar 14, 2024 | PRINTEDUNION COM | 8x10 Step-and-Repeat Banner w/ stand | $859 |
| Mar 13, 2024 | Designer Graphics | Convention Signs | $139 |
| Mar 10, 2024 | RICHARDSON INDEPENDENT SCHOOL DISTRICT | Convention Venue Custodial Services | $320 |
| Mar 5, 2024 | JASONS DELI | Lunch Catering - Convention | $2,294 |
| Feb 1, 2024 | BANK OF TEXAS | Checks | $31 |