$10K
Direct disbursements
14
Distinct vendors
21
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,692 | 4 |
| Travel & Events | $2,829 | 4 |
| Legal & Compliance | $2,108 | 1 |
| Software & Tech | $251 | 2 |
| Admin & Office | $161 | 1 |
| Fundraising | $30 | 3 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2026 | Dwight Digital | Website hosting | $55 |
| May 11, 2026 | Dwight Digital | Website hosting | $55 |
| Apr 9, 2026 | Dwight Digital | Website hosting | $55 |
| Mar 10, 2026 | CONSTANT CONTACT | Email service provider | $554 |
| Mar 6, 2026 | Dwight Digital | Website Hosting | $55 |
| Mar 3, 2026 | SQUARESPACE | Domain name renewal | $40 |
| Feb 20, 2026 | SQUARESPACE | Domain name renewal | $30 |
| Feb 12, 2026 | Dwight Digital | Website hosting | $221 |
| Feb 7, 2026 | CROSSMARK CHURCH | Building rental for convention | $800 |
| Feb 5, 2026 | NATIONAL FEDERATION OF REPUBLICAN ASSEMBLIES | National Dues | $1,107 |
| Feb 4, 2026 | LEGACY INSURANCE | Liability Insurance for Convention | $2,108 |
| Jan 7, 2026 | CROSS CHURCH DFW | Room Rental | $1,200 |
| Oct 31, 2025 | Plains Capital Bank | Monthly Account Fee | $10 |
| Sep 30, 2025 | Plains Capital Bank | Monthly Account Fee | $10 |
| Aug 31, 2025 | Plains Capital Bank | Monthly Account Fee | $10 |
| Aug 22, 2025 | ASHBY JAMES | Reimburse for expense for moving equipment used for media needs. | $161 |
| Jul 26, 2025 | BAUTISTA CHRISTINA | Security for Convention Event | $585 |
| Jul 26, 2025 | JAMISON CHARDAE | Security for Convention Expense | $585 |
| Jul 26, 2025 | GEPHART DAVE | Single Day Event Insurance | $270 |
| Jul 25, 2025 | RAILHEAD SMOKEHOUSE | Lunch for Convention Event | $974 |