MANSFIELD PRO BUSINESS

Texas · TEC · 00089424

$42K
Direct disbursements
10
Distinct vendors
16
Disbursement rows
Mar 2025 – Jun 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 3

Talley S $7K — · 1 txn TaylorMade $3K — · 1 txn Stripe, Inc. $385 — · 1 txn MP MANSFIELD PRO BUSINESS

Spend by category

all-cycle
Wages & Payroll $12K Print & Mail $7K Field & Voter Contact $5K Fundraising $47

Spend by service category

Category Total spend Disbursements
Wages & Payroll $12,470 2
Other / Unclassified $7,089 1
Print & Mail $6,732 6
Field & Voter Contact $5,346 1
Fundraising $47 2

Recent activity 16 of 16

Date Vendor Purpose Amount
Jun 30, 2026 Stripe, Inc. transaction processing fee for online transactions $385
Mar 4, 2026 TaylorMade flyers $3,316
Feb 18, 2026 Talley S fundraising expense $6,541
Jan 31, 2026 FROST BANK monthly service fees $14
Jun 13, 2025 SCHLITZ WILLIAM Printing expense $653
May 29, 2025 TAYLORMADE VIDEOGRAPHY Mailers and cards for candidate $1,323
May 12, 2025 MASTAGNI ANGLE texting $5,346
May 12, 2025 TAYLORMADE VIDEOGRAPHY Mailers $2,362
May 6, 2025 THOR ANGIE reimburse for payment to Bison Strategies $7,089
May 2, 2025 DMR ONESOURCE mailers $255
Apr 30, 2025 FROST BANK monthly fee $10
Apr 22, 2025 BISON STRATEGIES mailers printed to send prior to the election $6,000
Apr 15, 2025 BISON STRATEGIES print mailers to be sent prior to election $6,470
Apr 9, 2025 FROST BANK Bank fees $37
Mar 17, 2025 TAYLORMADE VIDEOGRAPHY Flyers for T. Bounds Invoice # TM1046 $486
Mar 17, 2025 TAYLORMADE VIDEOGRAPHY Mailers for T. Bounds Invoice # TM1044 $1,654