$142K
Total disbursements
36
Distinct vendors
186
Disbursement rows
Jul 2025 – Feb 2026
Activity window
$142Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $85,979 | 83 |
| Print & Mail | $40,952 | 31 |
| Travel & Events | $5,613 | 30 |
| Digital | $4,614 | 17 |
| Fundraising | $2,310 | 6 |
| Admin & Office | $931 | 7 |
| Software & Tech | $646 | 6 |
| Contributions & Transfers | $600 | 3 |
| Strategy & Research | $180 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | HEB | Ice | $5 |
| Feb 21, 2026 | SSFCU | Walkers | $2,500 |
| Feb 21, 2026 | HEB | Snacks | $93 |
| Feb 20, 2026 | TACO CABANA | Breakfast | $88 |
| Feb 20, 2026 | BOSTON MEDIA | $6,318 | |
| Feb 19, 2026 | LONGORIA JENN MS | Text | $755 |
| Feb 19, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Marketing | $4 |
| Feb 19, 2026 | SSFCU | Walkers | $883 |
| Feb 19, 2026 | AGAVE | Breakfast | $225 |
| Feb 19, 2026 | LOPEZ JORDYN MS | Admin Work | $247 |
| Feb 19, 2026 | SSFCU | Walkers | $500 |
| Feb 17, 2026 | LOPEZ JORDYN MS | Admin Work | $251 |
| Feb 17, 2026 | OFFICE DEPOT | Supplies | $206 |
| Feb 17, 2026 | WALMART | Supplies | $196 |
| Feb 16, 2026 | SSFCU | Walkers | $1,200 |
| Feb 13, 2026 | SSFCU | Walkers | $2,600 |
| Feb 13, 2026 | BOSTON MEDIA | $6,318 | |
| Feb 12, 2026 | LOPEZ JORDYN MS | Admin Work | $264 |
| Feb 10, 2026 | HEB | Snacks | $47 |
| Feb 9, 2026 | LA POPULAR | Cookies HHNA | $35 |