$69K
Total disbursements
14
Distinct vendors
20
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$69Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $42,785 | 6 |
| Travel & Events | $9,060 | 2 |
| Media | $6,864 | 2 |
| Other / Unclassified | $6,051 | 5 |
| Digital | $3,803 | 3 |
| Contributions & Transfers | $63 | 1 |
| Software & Tech | $24 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2025 | KABOOM CONSULTANTS | SMS Text Messaging | $580 |
| Nov 10, 2025 | THE COMMONWEALTH TEX LOC | Election Day Event | $2,647 |
| Nov 3, 2025 | THE BELTON JOURNAL | Newspaper Ad | $1,000 |
| Oct 31, 2025 | KABOOM CONSULTANTS | SMS Text Messaging | $1,640 |
| Oct 23, 2025 | PAPERGRAPHICS | General Mailer | $10,472 |
| Oct 22, 2025 | PAPERGRAPHICS | Mailer - Pennie Cards | $6,559 |
| Oct 21, 2025 | TEMPLE DAILY TELEGRAM | Newspaper advertisement | $5,864 |
| Oct 20, 2025 | KABOOM CONSULTANTS | SMS Text Messaging | $1,583 |
| Oct 16, 2025 | PAPERGRAPHICS | Brochure mailer | $13,718 |
| Oct 16, 2025 | LAMAR ADVERTISING | Billboard advertising | $3,300 |
| Oct 7, 2025 | LENGEFELD LUMBER | T posts for signage | $1,653 |
| Oct 6, 2025 | THE COMMONWEALTH TEX LOC | Launch Event | $6,413 |
| Oct 3, 2025 | KIELLA JOHN | Reimbursement for sign zip ties. | $63 |
| Oct 1, 2025 | LOADED SOUND | Sound/Audio Expense | $600 |
| Sep 30, 2025 | PAPERGRAPHICS | Push Cards | $1,031 |
| Sep 26, 2025 | SANZO SPECIALTIES | Sign Posts - Metal Frames | $445 |
| Sep 25, 2025 | RUSHORDERTEES COM | T-Shirts | $551 |
| Sep 19, 2025 | PAPERLESS POST | Invitations | $53 |
| Sep 19, 2025 | DANWAL | Signs | $10,454 |
| Sep 8, 2025 | GODADDY COM | Domain Registration | $24 |