$20K
Total disbursements
12
Distinct vendors
65
Disbursement rows
Aug 2024 – Dec 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $7,902 | 20 |
| Legal & Compliance | $3,916 | 9 |
| Travel & Events | $3,847 | 3 |
| Print & Mail | $3,486 | 13 |
| Software & Tech | $887 | 4 |
| Fundraising | $195 | 13 |
| Other / Unclassified | $45 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | OLD GLORY BANK | Banking fees | $15 |
| Nov 28, 2025 | OLD GLORY BANK | Banking fees | $15 |
| Nov 17, 2025 | USPS | Postal services | $60 |
| Nov 12, 2025 | DAVISON CINDI | Repayment of loan for venue deposit | $1,000 |
| Nov 1, 2025 | PROJECT BROADCAST | Texting services | $400 |
| Oct 31, 2025 | OLD GLORY BANK | Banking fees | $15 |
| Oct 30, 2025 | PROJECT BROADCAST | Texting Services | $92 |
| Oct 29, 2025 | PROJECT BROADCAST | Texting services | $1,200 |
| Oct 27, 2025 | CW PRINT SERVICES | Printing services | $195 |
| Oct 27, 2025 | CW PRINT SERVICES | Printing services | $662 |
| Oct 27, 2025 | CW PRINT SERVICES | Printing services | $348 |
| Oct 27, 2025 | CW PRINT SERVICES | Printing services | $211 |
| Oct 27, 2025 | CW PRINT SERVICES | Printing services | $1,368 |
| Oct 27, 2025 | CW PRINT SERVICES | Printing services | $145 |
| Oct 9, 2025 | CANVA US | Printing & Design services | $204 |
| Oct 9, 2025 | PROJECT BROADCAST | Texting services | $295 |
| Oct 7, 2025 | PROJECT BROADCAST | Texting services | $50 |
| Oct 6, 2025 | BALCONES COUNTRY CLUB | Catering for event | $2,752 |
| Sep 30, 2025 | OLD GLORY BANK | Banking fees | $15 |
| Sep 23, 2025 | CAMPAIGN VERIFY | Security app that prevents spoofing and disinformation thru tokens verifying authenticity | $95 |