$322K
Direct disbursements
20
Distinct vendors
103
Disbursement rows
Nov 2025 – Sep 2026
Activity window
$322Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $125,000 | 1 |
| Print & Mail | $34,586 | 4 |
| Fundraising | $7,841 | 27 |
| Strategy & Research | $7,000 | 1 |
| Contributions & Transfers | $3,343 | 4 |
| Legal & Compliance | $3,000 | 4 |
| Other / Unclassified | $1,500 | 2 |
| Travel & Events | $1,471 | 1 |
| Digital | $898 | 4 |
Recent activity showing 20 of 103
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2026 | ANEDOT | Credit Card Merchant Fees | $296 |
| Sep 24, 2026 | JUSTICE KYLE HAWKINS | Reimbursement of Schedule G Expenditures | $1,500 |
| Sep 23, 2026 | ANEDOT | Credit Card Merchant Fees | $10 |
| Sep 21, 2026 | ANEDOT | Credit Card Merchant Fees | $94 |
| Sep 17, 2026 | ANEDOT | Credit Card Merchant Fees | $41 |
| Sep 16, 2026 | ANEDOT | Credit Card Merchant Fees | $100 |
| Sep 15, 2026 | ANEDOT | Credit Card Merchant Fees | $142 |
| Sep 14, 2026 | ANEDOT | Credit Card Merchant Fees | $58 |
| Sep 11, 2026 | TRUIST | Bank Fee | $36 |
| Sep 8, 2026 | ANEDOT | Credit Card Merchant Fees | $30 |
| Sep 3, 2026 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $210 |
| Sep 1, 2026 | DUDLEY GROUP LLC | Digital Ads | $125,000 |
| Sep 1, 2026 | PETROLEUM CLUB OF FORT WORTH | Facility Rental, Catering | $1,471 |
| Sep 1, 2026 | DUDLEY GROUP LLC | Campaign Services | $5,000 |
| Sep 1, 2026 | LILLY & COMPANY | Campaign Services | $5,000 |
| Sep 1, 2026 | THERESA NEAL GRAPHICS | Graphics Design | $22 |
| Aug 24, 2026 | JUSTICE KYLE HAWKINS | Reimbursement of Schedule G Expenditures | $644 |
| Aug 5, 2026 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $930 |
| Aug 4, 2026 | DUDLEY GROUP LLC | List Rental/Design/Printing/Mail Services/Postage for Direct Mail | $13,108 |
| Aug 1, 2026 | DUDLEY GROUP LLC | Campaign Services | $5,000 |