UNITED TO PROTECT GCISD

Texas · TEC · 00088565

$33K
Direct disbursements
14
Distinct vendors
29
Disbursement rows
$24K
Independent expenditures
Feb 2024 – Jun 2026
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 6

EMBLEM $14K Digital · 1 txn Edwards and Patterson Signs $596 — · 1 txn VISTAPRINT $471 Print & Mail · 2 txns TALKING ANIMAL BOOKS $325 — · 1 txn WISE GUYS PIZZERIA $322 — · 1 txn DOORDASH $159 — · 1 txn UT UNITED TO PROTECT GCISD

Spend by category

all-cycle
Digital $30K Fundraising $682 Print & Mail $492 Travel & Events $352 Software & Tech $103

Spend by service category

Category Total spend Disbursements
Digital $29,606 4
Fundraising $682 11
Print & Mail $492 4
Travel & Events $352 1
Software & Tech $103 1

Recent activity showing 20 of 29

Date Vendor Purpose Amount
Jun 30, 2026 WELLS FARGO BANK monthly service fee $15
Jun 30, 2026 ANEDOT credit card processing fees $12
May 29, 2026 WELLS FARGO BANK monthly service fee $15
May 2, 2026 DOORDASH lunch for blockwalking volunteers $159
May 2, 2026 TALKING ANIMAL BOOKS volunteer election watch party space rental $325
May 2, 2026 WISE GUYS PIZZERIA volunteer election watch party food $322
Apr 30, 2026 WELLS FARGO BANK monthly service fee $15
Apr 27, 2026 VISTAPRINT business cards and door hangers $296
Apr 23, 2026 Edwards and Patterson Signs signage $596
Apr 22, 2026 ANEDOT credit card processing fees $83
Apr 13, 2026 VISTAPRINT Business cards $175
Apr 8, 2026 EMBLEM Postal mailer, digital advertising, and campaign consulting $14,000
Apr 8, 2026 WELLS FARGO BANK wire transfer service charge $25
Apr 1, 2026 UNITED STATES POSTAL SERVICE Post Office box $63
Mar 31, 2026 WELLS FARGO BANK monthly service fee $15
Mar 23, 2026 ANEDOT credit card processing fees $12
Jun 30, 2025 ANEDOT credit card processing fees $5
Apr 23, 2025 ANEDOT credit card processing fees $221
Apr 21, 2025 EMBLEM Postal mailer, digital advertising, and campaign consulting $15,500
Apr 21, 2025 WELLS FARGO BANK wire fee $25