$51K
Direct disbursements
70
Distinct vendors
218
Disbursement rows
Aug 2025 – Sep 2026
Activity window
$49Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $18,398 | 13 |
| Digital | $8,253 | 10 |
| Travel & Events | $2,827 | 34 |
| Other / Unclassified | $2,500 | 1 |
| Legal & Compliance | $2,127 | 7 |
| Fundraising | $1,560 | 73 |
| Software & Tech | $297 | 4 |
| Contributions & Transfers | $102 | 3 |
| Admin & Office | $11 | 1 |
Recent activity showing 20 of 218
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2026 | WinRed, LLC | WinRed service Fee | $4 |
| Sep 22, 2026 | MARTHA S MEXICAN RESTAURANT | Food for meeting | $33 |
| Sep 21, 2026 | WinRed, LLC | WinRed service Fee | $41 |
| Sep 21, 2026 | TOMMY BAHAMAS | Food for meeting | $130 |
| Sep 18, 2026 | TORCHY S TACO | Food for meeting | $39 |
| Sep 17, 2026 | WinRed, LLC | WinRed service Fee | $2 |
| Sep 15, 2026 | 7-Eleven | Fuel for travel | $92 |
| Sep 14, 2026 | CHICK-FIL-A | Food for meeting | $10 |
| Sep 12, 2026 | PROTECTING TEXAS CHILDREN | Donation Made by Candidiate | $50 |
| Sep 10, 2026 | Buc-ee's | Fuel for travel | $50 |
| Sep 10, 2026 | THE HENRY | Dinner while at midterm convention in Dallas | $79 |
| Sep 9, 2026 | Buc-ee's | Fuel for travel | $54 |
| Sep 9, 2026 | ARBY S | Food for meeting | $11 |
| Sep 9, 2026 | LEV AAC CONCESSIONS | Food during travel | $58 |
| Sep 9, 2026 | WinRed, LLC | WinRed service Fee | $10 |
| Sep 7, 2026 | WinRed, LLC | WinRed service Fee | $1 |
| Sep 6, 2026 | C+C MANAGEMENT | Bookkeeping and Accounting Services | $480 |
| Sep 4, 2026 | Whataburger | Food during travel | $23 |
| Sep 3, 2026 | DOORDASH | Food for meeting | $64 |
| Sep 3, 2026 | MONTGOMERY COUNTY PRINTERS | Push Cards | $1,022 |