$2K
Direct disbursements
11
Distinct vendors
14
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,484 | 4 |
| Admin & Office | $444 | 5 |
| Other / Unclassified | $180 | 2 |
| Software & Tech | $95 | 1 |
| Print & Mail | $5 | 2 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Dec 8, 2025 | CAMPAIGN VERIFY | Subscription | $95 |
| Nov 6, 2025 | UNITED STATES POSTAL SERVICE | Money order fee | $3 |
| Oct 18, 2025 | UNITED STATES POSTAL SERVICE | Money order fee | $3 |