CYPRESS REPUBLICANS DO NOT USE

Texas · TEC · 00088859

See all $82K in research →
$82K
Direct disbursements
42
Distinct vendors
153
Disbursement rows
Jul 2024 – Aug 2026
Activity window
$41Kacross 12 months

Top vendors paid last 12 months · top 10

Pierre's New Season $19K Travel & Events · 11 txns Bramble Sandra $4K Travel & Events · 11 txns CY-FAIR FOR LIBERTY PAC $4K Contributions & Transfers · 1 txn Swag Your Brand $3K — · 2 txns St John Lutheran Church $2K Admin & Office · 12 txns WELLS FARGO $1K Fundraising · 6 txns Nash Printing $1K Print & Mail · 6 txns My God Votes $1K Contributions & Transfers · 1 txn Menk Darlene $798 — · 1 txn Atkinson Lisa $519 — · 2 txns CR CYPRESS REPUBLICANS DO NO…

Spend by category

all-cycle
Travel & Events $39K Contributions & Transfers $18K Print & Mail $4K Admin & Office $4K Fundraising $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $38,514 32
Contributions & Transfers $17,618 11
Other / Unclassified $6,558 26
Print & Mail $4,464 24
Admin & Office $3,825 21
Fundraising $2,585 22

Recent activity showing 20 of 153

Date Vendor Purpose Amount
Aug 25, 2026 WELLS FARGO checks $73
Aug 25, 2026 WELLS FARGO credit card fees $579
Aug 18, 2026 St John Lutheran Church rent $150
Aug 13, 2026 Bramble Sandra printing $475
Aug 13, 2026 Pierre's New Season caterer $1,553
Aug 10, 2026 Atkinson Lisa snacks for office $406
Aug 5, 2026 Bramble Sandra security $150
Jul 25, 2026 WELLS FARGO credit card fees $124
Jul 20, 2026 Menk Darlene Sign reimbursement $798
Jul 14, 2026 Bramble Sandra printing $55
Jul 14, 2026 Bramble Sandra printing $105
Jul 14, 2026 Bramble Sandra security $200
Jul 14, 2026 Bramble Sandra printing $147
Jul 14, 2026 St John Lutheran Church rent $150
Jul 9, 2026 Sucy Vilma coffee $22
Jul 9, 2026 Pierre's New Season Catering $1,656
Jul 3, 2026 Swag Your Brand promotional items $461
Jun 25, 2026 Helen Merryman stamp reimbursement $78
Jun 25, 2026 WELLS FARGO credit card fees $46
Jun 25, 2026 Nash Printing printing $22