$24K
Direct disbursements
49
Distinct vendors
133
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,780 | 24 |
| Print & Mail | $2,859 | 12 |
| Other / Unclassified | $1,837 | 16 |
| Digital | $766 | 5 |
| Software & Tech | $531 | 12 |
| Contributions & Transfers | $515 | 1 |
| Fundraising | $302 | 18 |
Recent activity showing 20 of 133
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2026 | ANEDOT | E-Merchant Fee | $11 |
| Jun 20, 2026 | ANEDOT | E-Merchant Fee | $2 |
| Jun 15, 2026 | LYFT | Transportation Taxi Fee | $39 |
| Jun 15, 2026 | LYFT | Transportation Taxi Fee | $106 |
| Jun 11, 2026 | LYFT | Transportation Taxi Fee | $54 |
| Jun 11, 2026 | ANEDOT | E-Merchant Fee | $1 |
| Jun 11, 2026 | LYFT | Transportation Taxi Fee | $52 |
| Jun 10, 2026 | ANEDOT | E-Merchant Fee | $2 |
| Jun 5, 2026 | Canva | Graphic Design Software Service | $30 |
| May 22, 2026 | AIRBNB | Lodging | $239 |
| May 15, 2026 | VISTAPRINT | General Merchandise Purchase | $233 |
| May 6, 2026 | DISNEY PLUS | Inadvertent Charge for Disney Plus, see reimbursement from personal funds on 5/27 | $22 |
| May 5, 2026 | Canva | Graphic Design Software Service | $30 |
| Apr 24, 2026 | REPUBLICAN PARTY OF TEXAS | Booth Rental during RPT Convention | $2,950 |
| Apr 20, 2026 | GREYHOUND LINES | Transportation Bus Fee | $74 |
| Apr 6, 2026 | AIRBNB | Lodging | $146 |
| Apr 6, 2026 | CUSTOMFLAGSNOW COM | General Merchandise Purchase | $57 |
| Apr 6, 2026 | Canva | Graphic Design Software Service | $30 |
| Apr 1, 2026 | AMAZON.COM | Customized Polos | $124 |
| Apr 1, 2026 | AMAZON.COM | Chapter Box Materials Purchase | $421 |