$42K
Total disbursements
6
Distinct vendors
9
Disbursement rows
Oct 2024 – Jun 2025
Activity window
$42Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $29,928 | 2 |
| Digital | $10,000 | 1 |
| Other / Unclassified | $1,820 | 2 |
| Fundraising | $32 | 4 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2025 | WISD EDUCATION FOUNDATION | Closed account, Remaining to WISD education foundation | $1,220 |
| Apr 30, 2025 | FIEST NATIONAL BANK OF BELLVILLE | Banking Fee | $8 |
| Mar 31, 2025 | FIRST NATIONAL BANK OF BELLVILLE | Bank fee | $8 |
| Mar 24, 2025 | TEXAS ETHICS COMMISSION | Fine for late report | $600 |
| Feb 28, 2025 | FIRST NATIONAL BANK OF BELLVILLE | Bank Fee | $8 |
| Jan 31, 2025 | FIRST NATIONAL BANK OF BELLVILLE | Bank Fee | $8 |
| Nov 1, 2024 | Election Support Services | MMS Text messaging x5, Ringless Voicemails x 1 | $10,000 |
| Oct 22, 2024 | PRO PUBLIC EDUCATION | Media, Printing, Postage, Creative Services, | $24,171 |
| Oct 14, 2024 | PRO PUBLIC EDUCATION | Logo Design, Creative Services, Outdoor Signs, Yard Signs, and Designs. | $5,756 |