$146K
Direct disbursements
115
Distinct vendors
278
Disbursement rows
Oct 2025 – Sep 2026
Activity window
$146Kacross 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 | $20,677 | 89 |
| Fundraising | $12,895 | 58 |
| Legal & Compliance | $8,050 | 5 |
| Software & Tech | $5,715 | 6 |
| Digital | $5,268 | 7 |
| Field & Voter Contact | $2,250 | 3 |
| Admin & Office | $944 | 4 |
Recent activity showing 20 of 278
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2026 | WinRed, LLC | Credit Card Processng Fees | $0 |
| Sep 3, 2026 | WinRed, LLC | Credit Card Processing Fees | $20 |
| Aug 31, 2026 | WinRed, LLC | Credit Card Processing Fees | $44 |
| Aug 31, 2026 | ROCKWALL REPUBLICAN WOMENS CLUB | Event Donation | $309 |
| Aug 31, 2026 | HYATT HOUSE AUSTIN | Travel Lodging | $964 |
| Aug 31, 2026 | CHAIN BRIDGE BANK | Bank Fee | $7 |
| Aug 31, 2026 | HUDDLESTON KASON | Expenses Reimbursement of Capital One Visa Paid From Personal Funds (See Schedule F4) | $1,273 |
| Jul 31, 2026 | WinRed, LLC | Credit Card Processing Fees | $55 |
| Jul 28, 2026 | Flower Child | Food/Beverage | $66 |
| Jul 28, 2026 | Hudson News | Travel Meal | $45 |
| Jul 27, 2026 | HYATT HOUSE AUSTIN | Travel Lodging | $714 |
| Jul 27, 2026 | HUDDLESTON KASON | Expenses Reimbursement of Capital One Visa Paid From Personal Funds (See Schedule F4) | $3,556 |
| Jul 27, 2026 | Grand Slam Finance | Accounting Fees | $1,000 |
| Jul 27, 2026 | RESERVOIR RESTAURANT | Food/Beverage | $81 |
| Jul 27, 2026 | DALLAS LOVE FIELD PARKING | Parking | $140 |
| Jul 27, 2026 | HYATT | Travel Lodging | $47 |
| Jul 27, 2026 | Old Ebbitt Grill | Food/Beverage | $140 |
| Jul 26, 2026 | CAPITAL ONE | Credit Card Fees | $51 |
| Jul 26, 2026 | THE POINT RESTAURANT | Food/Beverage | $56 |
| Jul 25, 2026 | CVS | Office Supplies | $42 |