VOTE FOR CELINA ISD

Texas · TEC · 00089352

$39K
Total disbursements
14
Distinct vendors
28
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$39Kacross 12 months

Spend by category

all-cycle
Digital $22K Print & Mail $9K Travel & Events $5K Fundraising $50

Spend by service category

Category Total spend Disbursements
Digital $22,000 3
Print & Mail $9,344 2
Travel & Events $4,651 10
Other / Unclassified $2,487 3
Fundraising $50 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 FIRST STATE BANK Bank service fee $5
Nov 28, 2025 FIRST STATE BANK Bank service fee $5
Oct 31, 2025 FIRST STATE BANK Bank service fee $5
Sep 30, 2025 FIRST STATE BANK Bank service fee $5
Aug 29, 2025 FIRST STATE BANK Bank service fee $5
Jul 31, 2025 FIRST STATE BANK bank service fee $5
Jul 18, 2025 SETTLE MEREDITH Post Office box rental (6 mos) $94
Jun 30, 2025 FIRST STATE BANK Bank account service charge $5
May 30, 2025 FIRST STATE BANK Bank account service charge $5
May 19, 2025 LAAKE LAUREN Reimburse for M.E.S. Lunch $2,299
May 7, 2025 LITTLE WOODEN PENGUIN Election Day event $558
May 3, 2025 PAPA GALLO’S MEXICAN GRILL Election Day event $1,043
May 3, 2025 HOGUE DAVID Reimburse for cash tip paid to servers at 4/22 event $100
Apr 30, 2025 FIRST STATE BANK Bank account service charge $5
Apr 22, 2025 LAAKE LAUREN gift cards, raffle prizes, food for meet & greets and 4/22 event $390
Apr 22, 2025 HOGUE DAVID cash paid to tip servers at 4/22 event $100
Apr 22, 2025 LAAKE LAUREN Summer Moon gift cards, event prizes $50
Apr 22, 2025 THE GAME SHOW EXPERIENCE 4/22 event game/host $300
Apr 22, 2025 SS EVENTS AND RENTALS event space + rentals for 4/22 event $1,993
Apr 16, 2025 LAUREN LAAKE raffle tickets for 4/22 event $19