$6K
Direct disbursements
37
Distinct vendors
65
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $750 | 1 |
| Other / Unclassified | $531 | 4 |
| Print & Mail | $530 | 6 |
| Admin & Office | $56 | 1 |
| Software & Tech | $51 | 2 |
| Digital | $37 | 1 |
Recent activity showing 20 of 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Woodforest National Bank | Bank fee. | $12 |
| Jun 27, 2026 | H-E-B Plus | Beverages for an event. | $34 |
| Jun 26, 2026 | H-E-B GAS STATION | In district travel. | $45 |
| Jun 18, 2026 | Canva | Marketing/Advertising software. | $63 |
| Jun 13, 2026 | CHEVRON | Gas for vehicle. | $49 |
| Jun 10, 2026 | ZOOM VIDEO COMMUNICATIONS INC | Increase in monthly subscription. | $110 |
| Jun 9, 2026 | SACRED HEART MEDIA | Studio rental | $150 |
| Jun 9, 2026 | SIGNATURE ASPEN | Printing | $252 |
| Jun 4, 2026 | GRASSROOTS ANALYTIC | Fundraising vendor. | $12 |
| Jun 4, 2026 | GRASSROOTS ANALYTIC | Fundraising vendor. | $84 |
| Jun 2, 2026 | Google Workspace | Email/Webhosting | $138 |
| May 30, 2026 | ENTERPRISE RENT A CAR | Rental car fee. | $102 |
| May 30, 2026 | ENTERPRISE RENT A CAR | Car rental to attend campaign training. | $503 |
| May 30, 2026 | Buc-ee's | Food expense during travel. | $25 |
| May 30, 2026 | Woodforest National Bank | Bank fee. | $12 |
| May 26, 2026 | WALMART | Office supplies | $56 |
| May 26, 2026 | WALMART | Office supplies. | $64 |
| May 25, 2026 | SHELL GAS STATION | Gas expense for vehicle | $56 |
| May 19, 2026 | MEMBER DEALS GOVX | Hotel accomodations for travel. | $116 |
| May 18, 2026 | Canva | Advertising | $63 |