$103K
Total disbursements
20
Distinct vendors
41
Disbursement rows
Dec 2024 – Dec 2025
Activity window
$73Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $52,784 | 9 |
| Fundraising | $30,656 | 12 |
| Print & Mail | $11,451 | 5 |
| Travel & Events | $3,284 | 9 |
| Other / Unclassified | $2,900 | 2 |
| Legal & Compliance | $1,250 | 1 |
| Software & Tech | $158 | 2 |
| Admin & Office | $75 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | credit card processing | $91 |
| Dec 9, 2025 | TEXAS LAW BOOK | subscription | $79 |
| Dec 8, 2025 | HOLLAND TAUCHER CONSULTING GROUP | fundraising | $1,250 |
| Dec 8, 2025 | Go Creative Group | digital services | $2,500 |
| Nov 30, 2025 | ANEDOT | credit card processing | $322 |
| Nov 24, 2025 | CY-FAIR GOP | sponsorship | $200 |
| Nov 20, 2025 | REPUBLICAN PARTY OF TEXAS | filing fee | $2,500 |
| Nov 10, 2025 | VONLANE | ticket | $274 |
| Nov 6, 2025 | STEPHEN F AUSTIN HOTEL | hotel stay | $612 |
| Oct 31, 2025 | ANEDOT | credit card processing | $55 |
| Oct 8, 2025 | Go Creative Group | digital services | $5,000 |
| Oct 3, 2025 | HOLLAND TAUCHER CONSULTING GROUP | fundraising | $2,000 |
| Sep 30, 2025 | ANEDOT | credit card processing | $108 |
| Sep 15, 2025 | Go Creative Group | digital services | $5,000 |
| Aug 12, 2025 | DUDLEY GROUP LLC | consulting | $1,000 |
| Aug 8, 2025 | Go Creative Group | digital services | $5,000 |
| Aug 5, 2025 | HOLLAND TAUCHER CONSULTING GROUP | fundraising | $1,000 |
| Aug 5, 2025 | ANEDOT | credit card processing | $35 |
| Jul 23, 2025 | DUDLEY GROUP LLC | mail piece | $9,565 |
| Jun 21, 2025 | ANEDOT | credit card processing fees | $1,011 |