$139K
Direct disbursements
36
Distinct vendors
133
Disbursement rows
Sep 2024 – Dec 2025
Activity window
$119Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $62,615 | 15 |
| Strategy & Research | $25,000 | 9 |
| Travel & Events | $12,163 | 23 |
| Fundraising | $10,737 | 52 |
| Contributions & Transfers | $7,210 | 4 |
| Software & Tech | $6,635 | 2 |
| Legal & Compliance | $6,419 | 13 |
| Other / Unclassified | $5,731 | 4 |
| Digital | $1,513 | 10 |
| Admin & Office | $600 | 1 |
Recent activity showing 20 of 133
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | BRISTER SCOTT | Reimbursement of Schedule G Expenditures | $1,941 |
| Dec 19, 2025 | ANEDOT | Credit Card Merchant Fees | $10 |
| Dec 18, 2025 | LONE STAR RIVERBOAT | Event Facility Rental | $1,245 |
| Dec 15, 2025 | LILLY & COMPANY | Campaign Services | $2,500 |
| Dec 2, 2025 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $330 |
| Dec 1, 2025 | DUDLEY GROUP LLC | Campaign Services | $1,700 |
| Nov 14, 2025 | LEE TANNER | Consultant Mileage Reimbursement | $147 |
| Nov 14, 2025 | LILLY & COMPANY | Campaign Services | $2,500 |
| Nov 14, 2025 | THOMAS GRAPHICS | Invitation Printing/Postage | $1,874 |
| Nov 14, 2025 | THE FORT WORTH CLUB | Event Facility Rental, Catering | $344 |
| Nov 5, 2025 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $390 |
| Nov 5, 2025 | ANEDOT | Credit Card Merchant Fees | $6 |
| Nov 3, 2025 | REPUBLICAN PARTY OF TEXAS | Filing Fee | $2,500 |
| Nov 1, 2025 | DUDLEY GROUP LLC | Campaign Services | $1,700 |
| Oct 30, 2025 | BULL CREEK STRATEGIES | Campaign Services | $3,750 |
| Oct 30, 2025 | ANEDOT | Credit Card Merchant Fees | $43 |
| Oct 28, 2025 | ANEDOT | Credit Card Merchant Fees | $20 |
| Oct 27, 2025 | ANEDOT | Credit Card Merchant Fees | $63 |
| Oct 22, 2025 | ANEDOT | Credit Card Merchant Fees | $55 |
| Oct 20, 2025 | ANEDOT | Credit Card Merchant Fees | $6 |