$12K
Total disbursements
13
Distinct vendors
14
Disbursement rows
Oct 2025 – Oct 2025
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,518 | 1 |
| Other / Unclassified | $3,158 | 4 |
| Software & Tech | $2,700 | 2 |
| Travel & Events | $1,064 | 3 |
| Digital | $1,000 | 1 |
| Contributions & Transfers | $124 | 1 |
| Fundraising | $118 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2025 | AUSTERMAN WARRINGTON | Reimbursement for UHaul Rental | $124 |
| Oct 29, 2025 | LOS AGAVES GRILL AND BAR | Watch Party | $899 |
| Oct 29, 2025 | CHANDRA VILLANUEVA | Speaker Fee | $106 |
| Oct 28, 2025 | SUBWAY | Poll Worker Refreshments | $36 |
| Oct 28, 2025 | RANDOLPH BROOKS FEDERAL CREDIT UNION | Bank Fees | $12 |
| Oct 28, 2025 | GONZALEZ VICTORIA | Marketing Materials | $259 |
| Oct 28, 2025 | JVC MEDIA | Campaign Signs | $3,518 |
| Oct 27, 2025 | HUFF DAWN | Website & Marketing | $950 |
| Oct 27, 2025 | TONY G S | Alamo Catering | $895 |
| Oct 27, 2025 | GRAVIS MARKETING | Text Messaging | $1,000 |
| Oct 24, 2025 | TSW - TEE S | T-Shirts & Promotion | $750 |
| Oct 23, 2025 | JEFFRIES BRIAN | Signs for Installation | $1,250 |
| Oct 23, 2025 | HUFF DAWN | Website & Marketing | $1,750 |
| Oct 17, 2025 | STATE FARM | Event Insurance | $132 |