$25K
Total disbursements
13
Distinct vendors
26
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,183 | 4 |
| Media | $5,608 | 5 |
| Software & Tech | $4,000 | 1 |
| Fundraising | $2,797 | 6 |
| Other / Unclassified | $2,221 | 4 |
| Travel & Events | $1,051 | 4 |
| Print & Mail | $34 | 1 |
| Admin & Office | $27 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | OLIVE BRANCH CONSULTING | Advertising | $1,370 |
| Feb 21, 2026 | OLIVE BRANCH CONSULTING | Advertising | $3,000 |
| Feb 19, 2026 | EL TEJANO MAGAZINE | Advertising | $750 |
| Feb 9, 2026 | NEELY PRINTING AND MORE | sign expense | $225 |
| Feb 7, 2026 | RODELA PAT | Event food and beverage | $300 |
| Feb 3, 2026 | CORPUS CHRISTI KIWANIS ASSOCIATION | advertising expense | $300 |
| Feb 2, 2026 | OLIVE BRANCH CONSULTING | consulting expense | $3,130 |
| Feb 2, 2026 | OLIVE BRANCH CONSULTING | consulting | $1,000 |
| Jan 30, 2026 | NEELY PRINTING AND MORE | sign expense | $225 |
| Jan 26, 2026 | OLIVE BRANCH CONSULTING | Consulting expense | $98 |
| Jan 26, 2026 | PADRE ISLAND BUSINESS ASSOCIATION | Sponsorship | $500 |
| Jan 26, 2026 | HOME DEPOT | signs | $116 |
| Jan 20, 2026 | HARBOR FREIGHT | Sign equipment | $27 |
| Jan 7, 2026 | NUECES COUNTY REPUBLICAN PARTY | Advertising | $188 |
| Jan 2, 2026 | PADRE ISLAND BUSINESS ASSOCIATION | Entry Fee | $259 |
| Dec 29, 2025 | MAKER DATA | Data | $4,000 |
| Dec 9, 2025 | OLIVE BRANCH CONSULTING | Consulting | $4,955 |
| Nov 13, 2025 | NUECES COUNTY REPUBLICAN PARTY | Filing fee | $1,500 |
| Nov 3, 2025 | BBQ MAN | Meet and Greet Expense | $271 |
| Oct 31, 2025 | FROST BANK | Service charge | $14 |