$2K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
May 2026 – May 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 3
People paid by WEBB FOR ASSEMBLY 2026; ARTHUR top 2 · $1,477 · 0 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Summit Printing · | YARD SIGNS | 1 | $1,374 | May 2026 |
| Travis Credit Union · | CREDIT CARD PAYME… | 1 | $103 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,374 | 1 |
| Admin & Office | $111 | 1 |
| Fundraising | $103 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2026 | Travis Credit Union | credit card payment | $103 |
| May 18, 2026 | SUMMIT PRINTING | Yard Signs | $1,374 |
| May 18, 2026 | VERIZON | Phone Bill | $111 |