$6K
Direct disbursements
19
Distinct vendors
23
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,583 | 7 |
| Admin & Office | $444 | 5 |
| Other / Unclassified | $180 | 2 |
| Software & Tech | $95 | 1 |
| Print & Mail | $5 | 2 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2026 | OSSO & KRISTALLA | Meeting Food/Beverages | $47 |
| Mar 21, 2026 | SNEATHEN BILLY | Sign Pickup | $100 |
| Mar 20, 2026 | Wheeler Economic Development and Chamber of Commerce | Event Registration | $52 |
| Mar 17, 2026 | GOTV CONSULTING | Texting Service, Emails, Message Phone Calls | $2,748 |
| Mar 7, 2026 | CONEY ISLAND CAFE | Meeting Food/Beverages | $28 |
| Mar 3, 2026 | TABLE ON 10TH CATERING | Venue Rental | $750 |
| Mar 2, 2026 | Whataburger | Meeting Food/Beverages | $24 |
| Feb 25, 2026 | Buc-ee's | Travel Meal | $26 |
| Feb 25, 2026 | LEAL S MEXICAN RESTAURANT | Campaign Meeting Food/Beverages | $28 |
| Feb 20, 2026 | SNEATHEN BILLY | Sign Installation | $80 |
| Feb 19, 2026 | PLAINVIEW CHAMBER OF COMMERCE | Membership | $100 |
| Feb 14, 2026 | Tractor Supply | Sign supplies | $139 |
| Feb 13, 2026 | U-HAUL | Trailer rental for sign installation | $1,323 |
| Feb 9, 2026 | GEBO S | Sign Supplies | $60 |
| Feb 7, 2026 | RACE RUNNER | Fuel for installing campaign signs | $42 |
| Feb 6, 2026 | WEST TEXAS COFFEE | Campaign Meeting Food/Beverages | $63 |
| Jan 31, 2026 | GEBO S | Sign Supplies | $36 |
| Jan 29, 2026 | SNEATHEN BILLY | Sign Installation | $100 |
| Jan 19, 2026 | HOME DEPOT | Sign Supplies | $56 |
| Dec 11, 2025 | LEVELLAND CHAMBER OF COMMERCE | Membership | $109 |