$20K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Jul 2024 – Apr 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,080 | 2 |
| Software & Tech | $5,853 | 2 |
| Field & Voter Contact | $1,349 | 1 |
| Travel & Events | $264 | 1 |
| Other / Unclassified | $123 | 4 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2026 | FIVE | Built website for Birdville ISD Bond Issue PAC | $4,500 |
| Nov 8, 2025 | ONE SOURCE PROMOTIONS | Covered some printing expense for Denton ISD Kids SPAC | $941 |
| Oct 12, 2024 | BRINGING HOME THE VOTE | Texting and Targeted Geo Drops | $1,349 |
| Oct 11, 2024 | HOME DEPOT | Supplies for signs and rental of power hammer to drive T-Posts | $264 |
| Oct 10, 2024 | TRACTOR SUPPLY | T-Posts for signs | $80 |
| Oct 4, 2024 | 2TEN MARKETING | Website Design | $1,353 |
| Oct 4, 2024 | DISCOUNT BANNERS AND SIGNS | Printing of Signs | $11,139 |
| Aug 30, 2024 | FIRST STATE BANK | monthly Bank Charge | $5 |
| Jul 31, 2024 | FIRST STATE BANK | Monthly Bank Charge | $5 |
| Jul 8, 2024 | FIRST STATE BANK | Check Purchase | $34 |