$31K
Direct disbursements
24
Distinct vendors
44
Disbursement rows
May 2025 – Jun 2026
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,784 | 7 |
| Strategy & Research | $8,500 | 4 |
| Travel & Events | $1,077 | 16 |
| Admin & Office | $102 | 5 |
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | FIRST NATIONAL BANK | fees | $15 |
| May 31, 2026 | Stripes | fuel | $21 |
| May 29, 2026 | FIRST NATIONAL BANK | fees | $18 |
| May 1, 2026 | MURPHY | fuel | $25 |
| Apr 30, 2026 | FIRST NATIONAL BANK | fees | $18 |
| Apr 30, 2026 | Costa Messa | lunch meeting | $31 |
| Apr 29, 2026 | Exxon | fuel | $51 |
| Apr 20, 2026 | Longhorn Steakhouse | luncheon | $147 |
| Apr 8, 2026 | Garcia Saul | office overhead/supplies | $400 |
| Feb 27, 2026 | FIRST NATIONAL BANK | fees | $28 |
| Feb 24, 2026 | MARRIOTT CAPITOL HILL | lodging out of district | $241 |
| Feb 17, 2026 | Garcia Saul | consulting | $3,000 |
| Feb 17, 2026 | Romero III Desiderio | consulting | $3,000 |
| Jan 30, 2026 | FIRST NATIONAL BANK | feees | $33 |
| Jan 30, 2026 | EBERLY | dinner meeting | $286 |
| Jan 28, 2026 | Prisylla Jasso | report fees | $500 |
| Jan 14, 2026 | Romero III Desiderio | consulting | $3,500 |
| Dec 31, 2025 | FIRST NATIONAL BANK | fees | $8 |
| Dec 3, 2025 | ENIGMA COFFEE HOUSE | meals | $17 |
| Nov 28, 2025 | FIRST NATIONAL BANK | fees | $13 |