$12K
Direct disbursements
40
Distinct vendors
133
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,270 | 3 |
| Print & Mail | $888 | 9 |
| Other / Unclassified | $669 | 4 |
| Admin & Office | $363 | 14 |
| Travel & Events | $342 | 5 |
| Software & Tech | $109 | 3 |
| Digital | $38 | 1 |
Recent activity showing 20 of 133
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | FIRST STATE BANK ATHENS | Service Charge | $5 |
| Jun 30, 2026 | ActBlue, LLC | Actblue Fee | $5 |
| Jun 30, 2026 | FIRST STATE BANK ATHENS | Paper Statement Fee | $4 |
| Jun 29, 2026 | OMNI HOTEL CORPUS CHRISTI | Parking for Convention | $125 |
| Jun 29, 2026 | CIRCLE K FUEL | Fuel for Convention attendance | $100 |
| Jun 28, 2026 | ActBlue, LLC | Actblue Fee | $9 |
| Jun 26, 2026 | TEXAS DEMOCRATIC PARTY | Convention Events Lady Bird Breakfast & Blue Wave Luncheon | $525 |
| Jun 26, 2026 | PERFECT PARKING | Conention related event parking | $4 |
| Jun 26, 2026 | PMC Parking | Caucus attendance parking | $9 |
| Jun 25, 2026 | GODADDY | Website | $23 |
| Jun 25, 2026 | VERIZON WIRELESS | Cellphone Service | $49 |
| Jun 24, 2026 | ZIPPY JS | Fuel | $120 |
| Jun 22, 2026 | MURPHY FUEL | Fuel | $46 |
| Jun 22, 2026 | Google LLC | Page fee | $16 |
| Jun 21, 2026 | ActBlue, LLC | Actblue Fee | $9 |
| Jun 20, 2026 | OMNI HOTEL CORPUS CHRISTI | Hotel Stay for Convention | $984 |
| Jun 16, 2026 | Designer Graphics | Cards | $156 |
| Jun 15, 2026 | MURPHY FUEL | Fuel | $49 |
| Jun 14, 2026 | ActBlue, LLC | Actblue Fee | $4 |
| Jun 9, 2026 | MURPHY FUEL | Fuel | $46 |