$1K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Jan 2026 – Feb 2026
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $894 | 1 |
| Other / Unclassified | $160 | 2 |
| Travel & Events | $34 | 2 |
| Fundraising | $20 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2026 | HEB GAS | Gas | $20 |
| Jan 31, 2026 | KOALA T KUSTOMS | Made my campaign signs | $894 |
| Jan 31, 2026 | SECURITY SERVICE FEDERAL CREDIT UNION | Account maintenance fee | $20 |
| Jan 23, 2026 | LOWES | Wood for frames, screws and washers along with stakes for the ground | $53 |
| Jan 20, 2026 | WALMART | screws and washers | $14 |
| Jan 20, 2026 | LOWES | Wood for frames, screws and washers, ground stakes | $106 |