TOVO KATHRYNE KATHIE
Texas · TEC · 00090192
$151K
Total disbursements
37
Distinct vendors
90
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$151Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $33,118 | 5 |
| Wages & Payroll | $31,776 | 23 |
| Fundraising | $27,577 | 5 |
| Media | $27,177 | 7 |
| Print & Mail | $15,365 | 12 |
| Software & Tech | $8,266 | 7 |
| Admin & Office | $4,129 | 12 |
| Other / Unclassified | $1,898 | 6 |
| Travel & Events | $1,238 | 6 |
| Digital | $320 | 4 |
| Legal & Compliance | $254 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | ActBlue, LLC | donation processing fees | $1,113 |
| Feb 20, 2026 | AUSTIN CHRONICLE | advertisement | $1,612 |
| Feb 18, 2026 | AUSTIN CREATIVE REUSE | Post-it notes, poster board, recycle container | $15 |
| Feb 17, 2026 | OFFICEMAX DEPOT | printing | $175 |
| Feb 17, 2026 | OFFICEMAX DEPOT | printing | $175 |
| Feb 17, 2026 | HERNANDEZ WICK CAMPAIGNS | advertisement | $5,434 |
| Feb 17, 2026 | COSTCO WHSE | postage | $1,166 |
| Feb 17, 2026 | ROPPOLOS PIZZERIA | food for volunteers | $58 |
| Feb 17, 2026 | OFFICEMAX DEPOT | printing | $640 |
| Feb 17, 2026 | OFFICEMAX DEPOT | printing | $316 |
| Feb 17, 2026 | OFFICE DEPOT | printing | $130 |
| Feb 17, 2026 | OFFICE DEPOT | printing | $576 |
| Feb 17, 2026 | OFFICE DEPOT | printing | $153 |
| Feb 13, 2026 | DUNN RACHEL | payroll | $899 |
| Feb 13, 2026 | ALEMAO ANDREW | payroll | $2,478 |
| Feb 13, 2026 | USPS | postage | $702 |
| Feb 13, 2026 | OCHOA PHILLIP | payroll | $1,236 |
| Feb 13, 2026 | DUNN SORIA | payroll | $1,186 |
| Feb 13, 2026 | TRABULSY NOEL | payroll | $1,010 |
| Feb 13, 2026 | Gusto, Inc. | payroll taxes | $2,099 |