$2K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,516 | 4 |
| Travel & Events | $204 | 4 |
| Print & Mail | $189 | 1 |
| Admin & Office | $92 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | SAM S CLUB | Gas for mobility | $57 |
| Mar 2, 2026 | OFFICE DEPOT | Printing of Flyers | $92 |
| Feb 27, 2026 | MARIAS MEXICAN RESTA | Food | $15 |
| Feb 24, 2026 | TEXAS SIGNS | Printing yard signs. | $189 |
| Feb 19, 2026 | WALMART | Gas for running the campaign | $68 |
| Feb 1, 2026 | WALMART | Gas for running the campaign | $63 |
| Dec 1, 2025 | PROSPERITY BANK | Bank Wire fees | $8 |
| Dec 1, 2025 | COLLIN COUNTY DEMOCRATIC PARTY | Filing Fee | $750 |
| Dec 1, 2025 | PROSPERITY BANK | Bank Wire fees | $8 |
| Dec 1, 2025 | COLLIN COUNTY DEMOCRATIC PARTY | Filing Fee | $750 |