$148K
Direct disbursements
17
Distinct vendors
78
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$148Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $21,478 | 3 |
| Fundraising | $7,033 | 18 |
| Strategy & Research | $7,000 | 1 |
| Legal & Compliance | $1,620 | 1 |
| Other / Unclassified | $1,500 | 2 |
| Contributions & Transfers | $1,198 | 2 |
| Digital | $898 | 4 |
Recent activity showing 20 of 78
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | Credit Card Merchant Fees | $40 |
| Jun 24, 2026 | ANEDOT | Credit Card Merchant Fees | $31 |
| Jun 3, 2026 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $60 |
| Jun 1, 2026 | DUDLEY GROUP LLC | Campaign Services | $5,000 |
| Jun 1, 2026 | LILLY & COMPANY | Fundraising Consulting | $5,000 |
| May 31, 2026 | THERESA NEAL GRAPHICS | Graphics Design | $97 |
| May 22, 2026 | ANEDOT | Credit Card Merchant Fees | $40 |
| May 12, 2026 | ANEDOT | Credit Card Merchant Fees | $59 |
| May 8, 2026 | ANEDOT | Credit Card Merchant Fees | $29 |
| May 6, 2026 | ANEDOT | Credit Card Merchant Fees | $21 |
| May 5, 2026 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $390 |
| May 5, 2026 | HERNANDEZ DAVID | Consultant Mileage for Campaign Event | $116 |
| May 4, 2026 | THE WOODLANDS RESORT | Event Costs: Food/Beverages, Facility Rental, Staffing | $834 |
| May 1, 2026 | LILLY & COMPANY | Fundraising Consulting | $5,043 |
| May 1, 2026 | DUDLEY GROUP LLC | Campaign Services | $5,000 |
| Apr 30, 2026 | THERESA NEAL GRAPHICS | Graphics Design | $87 |
| Apr 29, 2026 | ANEDOT | Credit Card Merchant Fees | $8 |
| Apr 20, 2026 | SUPREME COURT BENEVOLENCE FUND | Benevolence Fund Donation | $2,000 |
| Apr 8, 2026 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $330 |
| Apr 1, 2026 | ANEDOT | Credit Card Merchant Fees | $10 |