BARTON VALORIE MS

Texas · TEC · 00090138

$10K
Direct disbursements
30
Distinct vendors
36
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 10

THE STEVE DARGIN BAND $2K Travel & Events · 1 txn HOLIDAY INN EXPRESS CORPUS CHRISTI BE… $974 Travel & Events · 1 txn REDM IBC FOUNDATION $850 Strategy & Research · 1 txn UZ Marketing $831 Print & Mail · 2 txns TEXAS DEMOCRATIC PARTY $750 Other / Unclassified · 1 txn WALMART $559 — · 1 txn I PRINT IDTF $535 Print & Mail · 2 txns BUDGET RENT A CAR $451 — · 2 txns BROWN MAPLE $340 Travel & Events · 1 txn Fancy Petit Rentals $299 Travel & Events · 1 txn BV BARTON VALORIE MS

Spend by category

all-cycle
Travel & Events $4K Print & Mail $1K Strategy & Research $850 Contributions & Transfers $250

Spend by service category

Category Total spend Disbursements
Travel & Events $4,150 15
Other / Unclassified $1,395 4
Print & Mail $1,182 3
Strategy & Research $850 1
Contributions & Transfers $250 1

Recent activity showing 20 of 36

Date Vendor Purpose Amount
Jun 28, 2026 BUDGET RENT A CAR BALANCE DUE FOR RENTAL TRANSPORATION - STATE CONVENTION $189
Jun 28, 2026 7- ELEVEN FUEL TO RENTAL TRANSPORTATION RETURN FROM STATE CONVENTION. $50
Jun 27, 2026 Buc-ee's FOOD FOR CAMPAIGN TEAM -STATE CONVENTION $90
Jun 27, 2026 FAT CRAB DINNER FOR TEAM - STATE CONVENTION $69
Jun 27, 2026 Buc-ee's FUEL FOR TRANSPORTATION FOR STATE CONVENTION $69
Jun 26, 2026 HEB FOOD FOR TEAM AT STATE CONVENTION $80
Jun 25, 2026 LANDRY S SEAFOOD FOOD FOR CAMPAIGN TEAM DURING STATE CONVENTION $130
Jun 24, 2026 Buc-ee's FUEL DURING TRAVEL TO STATE CONVENTION $22
Jun 24, 2026 BUDGET RENT A CAR TRANSPORATION: RENTAL VEHICLE FOR CAMPAIGN TEAM AND CANDIDATE TO STATE CONVENTION $262
Jun 24, 2026 TACOS TO GO FOOD - FOR TEAM IN ROUTE TO STATE CONVENTION $39
Jun 23, 2026 JUDGE MARCUS FUNDS TO PURCHASE ITEMS NEEDED TO CATER CAMPAIGN KICK OFF $250
Jun 3, 2026 Fancy Petit Rentals RENTAL CHAIRS AND TABLES AND THEMED BACKDROP FOR CAMPAIGN KICK OFF EVENT. $299
Jun 3, 2026 HOLIDAY INN EXPRESS CORPUS CHRISTI BEACHFRONT TRAVEL TO STATE CONVENTION $974
May 29, 2026 MARCUS SANDLES PARTIAL DEPOSIT FOR ENTERTAINMENT FOR CAMPAIGN KICKOFF $200
May 29, 2026 DAYTON PD POLICE OFFICER PAYMENT TO OFFICER FROM DAYTON POLICE DEPARTMENT THAT PULLED SECURITY FOR CAMPAIGN KICKOFF $200
May 29, 2026 THE STEVE DARGIN BAND PAYMENT TOWARD THE STEVE DARGIN BAND FOR PERFORMING AT CAMPAIGN KICK OFF EVENT TO LIVE BAND https: $1,750
May 27, 2026 WALMART PURCHASE WATER- PAPER GOODS, SNACKS, DECOR & GIVEAWAY TRINKETS FOR CAMPAIGN KICK OFF $559
May 27, 2026 I PRINT IDTF PRINT - ADDITIONAL 50 TSHIRTS FOR CAMPAING KICK OFF. $150
May 27, 2026 SUNSHINE RACHEL REFUND FOR LOCATION DEPOSIT TOTHE CITY OF DAYTON FOR CAMPAIGN KICK OFF $250
May 26, 2026 UZ Marketing CAMPAIGN BUTTONS $184