$115K
Direct disbursements
20
Distinct vendors
23
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$115Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,968 | 3 |
| Software & Tech | $610 | 3 |
| Admin & Office | $389 | 1 |
| Fundraising | $219 | 1 |
| Other / Unclassified | $135 | 2 |
| Print & Mail | $113 | 1 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | HILTON JEFF | Unpaid compensation | $25,000 |
| May 19, 2026 | HILTON JEFF | Reimbursement for out of pocket expenves | $2,100 |
| Apr 21, 2026 | UC RESERVATIONS | Facility | $40,866 |
| Apr 17, 2026 | HILTON JEFF | Unreimbursed payments | $9,000 |
| Apr 16, 2026 | PROGRESS TEXAS BILL PAYMENT | Advertising | $1,560 |
| Apr 7, 2026 | COLBY WRIGHT | Marketing | $10,000 |
| Mar 31, 2026 | Francis Worzel J&N | Event documents | $6,922 |
| Mar 24, 2026 | HILTON HOTEL | Lodging | $2,362 |
| Mar 20, 2026 | UH Main Catering | Event expence | $8,514 |
| Mar 18, 2026 | SQ *ROLAND S SWIS | Food | $2,008 |
| Mar 17, 2026 | Houston Deco Balloons | Signage | $2,571 |
| Mar 17, 2026 | Alicia Dybala Froggy & Fred | Marketing | $614 |
| Mar 16, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Marketing | $1,099 |
| Dec 26, 2025 | BREVO COM | E-mail platform | $101 |
| Nov 24, 2025 | J&N Enterprises | Printer | $389 |
| Nov 24, 2025 | CRYPTPAD | Web | $12 |
| Oct 14, 2025 | WILLIAMS DAWN | Entertainer | $700 |
| Oct 14, 2025 | BREVO COM | E-mail platform | $34 |
| Sep 18, 2025 | USPS | Postage | $113 |
| Aug 23, 2025 | GODADDY | Website Domain Names | $195 |