$118K
Total disbursements
59
Distinct vendors
160
Disbursement rows
Oct 2025 – Feb 2026
Activity window
$118Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,262 | 13 |
| Print & Mail | $23,618 | 13 |
| Strategy & Research | $21,167 | 5 |
| Travel & Events | $16,235 | 57 |
| Fundraising | $12,593 | 54 |
| Software & Tech | $5,574 | 5 |
| Digital | $5,157 | 4 |
| Legal & Compliance | $4,950 | 3 |
| Field & Voter Contact | $2,250 | 3 |
| Admin & Office | $902 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | HUDDLESTON KASON | Expenses Reimbursement of Capital One Visa Paid From Personal Funds (See Schedule F4) | $4,029 |
| Feb 18, 2026 | GRAND SLAM FINANCE | 1099 Filing Fees | $31 |
| Feb 18, 2026 | WinRed, LLC | Credit Card Processing Fees | $174 |
| Feb 15, 2026 | PRINT PLACE | Push Cards | $901 |
| Feb 14, 2026 | EXXON MOBILE | Fuel | $77 |
| Feb 13, 2026 | SHELL OIL | Fuel | $60 |
| Feb 11, 2026 | EXXON MOBILE | Fuel | $61 |
| Feb 9, 2026 | TOWNEPLACE SUITES | Lodging | $185 |
| Feb 9, 2026 | HOTEL RITUAL | Lodging | $228 |
| Feb 9, 2026 | HENDRICKSON LISA | Campaign Management Consulting | $5,000 |
| Feb 9, 2026 | EXXON MOBILE | Fuel | $66 |
| Feb 6, 2026 | TOWNEPLACE SUITES | Lodging | $169 |
| Feb 5, 2026 | EXXON MOBILE | Fuel | $79 |
| Feb 4, 2026 | HERNANDEZ MATT | Campaign Field Director | $750 |
| Feb 4, 2026 | HUDDLESTON ELIZABETH | Social Media & Website Management, Print Design and Graphics Creation | $2,500 |
| Feb 3, 2026 | EXXON MOBILE | Fuel | $58 |
| Feb 3, 2026 | HERNANDEZ MATT | Mileage | $179 |
| Feb 2, 2026 | HOTEL RITUAL | Lodging | $228 |
| Feb 1, 2026 | ROCKWALL COUNTY REPUBLICAN PARTY | Reagan Day Table | $2,979 |
| Jan 30, 2026 | HYATT HOUSE | Lodging | $596 |