$210K
Total disbursements
54
Distinct vendors
82
Disbursement rows
Mar 2025 – Apr 2025
Activity window
$210Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $93,000 | 2 |
| Media | $58,363 | 2 |
| Travel & Events | $18,515 | 46 |
| Print & Mail | $13,854 | 3 |
| Admin & Office | $9,834 | 7 |
| Strategy & Research | $5,913 | 4 |
| Other / Unclassified | $5,743 | 5 |
| Legal & Compliance | $4,300 | 1 |
| Software & Tech | $231 | 9 |
| Fundraising | $142 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2025 | Apple Inc. | Software License | $3 |
| Apr 16, 2025 | HEB | Staff Travel Fuel Costs | $81 |
| Apr 14, 2025 | SIRIUS XM | PAC Utility | $10 |
| Apr 13, 2025 | Apple Inc. | Software License | $15 |
| Apr 12, 2025 | SUPPORT PDF FILLER | Software License | $154 |
| Apr 11, 2025 | EXXON | Staff Travel Fuel Costs | $65 |
| Apr 11, 2025 | TOOT N TOTUM FOOD | Staff Travel Fuel Costs | $68 |
| Apr 11, 2025 | RANDALLS | Staff Travel Fuel Costs | $30 |
| Apr 10, 2025 | TOOT N TOTUM FOOD | Staff Travel Fuel Costs | $70 |
| Apr 10, 2025 | TEDDY JACKS ARMADILLO | Food and Beverage for PAC Meeting | $53 |
| Apr 9, 2025 | CHEVRON | Staff Travel Fuel Costs | $75 |
| Apr 8, 2025 | DEALON | Refund of Contribution | $10,000 |
| Apr 8, 2025 | SUNOCO | PAC Staff Travel Meal | $65 |
| Apr 4, 2025 | Apple Inc. | Software License | $21 |
| Apr 1, 2025 | AT&T | Office Equipment | $977 |
| Mar 31, 2025 | FIRST BANK SOUTHWEST | Bank Fee | $13 |
| Mar 27, 2025 | DEALON | Refund of Contribution | $83,000 |
| Mar 27, 2025 | FIRST BANK SOUTHWEST | Bank Fee | $20 |
| Mar 24, 2025 | FIRST BANK SOUTHWEST | Bank Fee | $109 |
| Mar 24, 2025 | YOUNGBLOOD CAFE | Food and Beverage for PAC Meeting | $33 |