$10K
Direct disbursements
13
Distinct vendors
32
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,330 | 7 |
| Print & Mail | $3,024 | 2 |
| Travel & Events | $2,532 | 21 |
| Admin & Office | $44 | 2 |
Recent activity showing 20 of 32
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2026 | Speedy Stop | Fuel expense | $53 |
| Feb 11, 2026 | CONSUMER CELLUAR | campaign phone bill | $22 |
| Jan 12, 2026 | CONSUMER CELLUAR | campaign phone bill | $21 |
| Jan 8, 2026 | DENTON COUNTY REPUBLICAN PARTY | Ticket for the Lincoln-Reagan Dinner event. | $155 |
| Jan 5, 2026 | ANEDOT | electronic transaction fee | $8 |
| Dec 8, 2025 | REPUBLICAN PARTY OF TEXAS | filing fee | $3,750 |
| Dec 2, 2025 | 7-Eleven | fuel expense driving to gather petition signatures | $40 |
| Nov 28, 2025 | 7-Eleven | fuel expense driving to gather petition signatures | $44 |
| Nov 21, 2025 | 7-Eleven | fuel expense driving to gather petition signatures | $56 |
| Nov 15, 2025 | 7-Eleven | fuel expense driving to gather petition signatures | $51 |
| Nov 12, 2025 | 7-Eleven | fuel expense driving to gather petition signatures | $42 |
| Nov 12, 2025 | Ryan Data & Research | campaign fundraising lists | $412 |
| Nov 11, 2025 | 7-Eleven | fuel expense driving to gather petition signatures | $45 |
| Oct 27, 2025 | CAPITOL PROMOTIONS | campaign matrerials/bumper stickers | $1,172 |
| Oct 26, 2025 | THE PLAZA HOTEL PIONEER PARK | meal/food while traveling | $5 |
| Oct 26, 2025 | Uber Technologies, Inc. | Uber ride for travel | $15 |
| Oct 25, 2025 | Uber Technologies, Inc. | Uber ride for travel | $16 |
| Oct 25, 2025 | Uber Technologies, Inc. | Uber ride for travel | $17 |
| Oct 24, 2025 | THE PLAZA HOTEL PIONEER PARK | hotel lodging and meals/food | $738 |
| Oct 24, 2025 | Uber Technologies, Inc. | Uber ride for travel | $24 |