LOUNDY KRISTYNA P MS

Texas · TEC · 00090329

$1K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 3

LOUNDY KRISTYNA PAYTON $698 Other / Unclassified · 1 txn GOTPRINT $213 Print & Mail · 2 txns FORT BEND HERALD $195 Other / Unclassified · 1 txn LK LOUNDY KRISTYNA P MS

Spend by category

all-cycle
Print & Mail $509 Digital $16 Software & Tech $16 Fundraising $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $896 3
Print & Mail $509 8
Digital $16 1
Software & Tech $16 1
Fundraising $15 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Mar 27, 2026 LOUNDY KRISTYNA PAYTON Partial Reimbursement to Candidate for Filing Fees $698
Mar 4, 2026 PAAGE Online Link Organization Page $16
Mar 4, 2026 WALGREENS Signs $40
Mar 3, 2026 WALGREENS Banner $27
Feb 14, 2026 HEB Stamps $78
Feb 11, 2026 DOLLAR TREE Pens/Paper $3
Feb 3, 2026 PAAGE Linktree hosting $16
Jan 24, 2026 THE NEW TERRITORY CLUB Room Fee $15
Jan 18, 2026 GOTPRINT Printed Literature: Door Hangers $112
Jan 18, 2026 GOTPRINT Printed Literature: Business Cards $28
Jan 18, 2026 GOTPRINT Printed Literature: Flyers $60
Jan 15, 2026 GOTPRINT Printed Literature: Flyers $63
Jan 9, 2026 FORT BEND HERALD Magazine Advertisement $195
Jan 3, 2026 GOTPRINT Printed Literature: Door Hangers $101