$43K
Total disbursements
5
Distinct vendors
7
Disbursement rows
May 2024 – Nov 2025
Activity window
$255across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $39,515 | 5 |
| Legal & Compliance | $3,915 | 1 |
| Other / Unclassified | $40 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2025 | THE UPS STORE | Annual fee for rental of mailbox | $255 |
| Oct 4, 2024 | THE UPS STORE | PAC mailbox rental fee | $255 |
| Jun 15, 2024 | NEUMANN AND COMPANY | Design, Print, Mailing & Postage of flyers Text design & texting services | $7,251 |
| May 21, 2024 | NEUMANN AND COMPANY | Mailers; design, print, mailing & postage | $16,411 |
| May 18, 2024 | NUEMANN & | Mailers for 5/28 Runoff | $15,343 |
| May 17, 2024 | DICKINSON WRIGHT PLLC | Establishment and Compliance for a Texas PAC | $3,915 |
| May 8, 2024 | HARLAND CLARKE | Initial order of bank account checks | $40 |