$57K
Total disbursements
42
Distinct vendors
96
Disbursement rows
Jul 2023 – Mar 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Donna K Woolverton
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMOCRATIC WOMEN OF COMAL COUNTY — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by DEMOCRATIC WOMEN OF COMAL COUNTY top 7 · $4,120 · 1 of 7 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gigi Vaughn | IN | 1 | $1,500 | Mar 2024 |
| Sandy Ervin | IN | 1 | $750 | Mar 2024 |
| Clara Hada | IN | 1 | $500 | Mar 2024 |
| Laurie Mcgill | IN | 1 | $400 | Mar 2024 |
| Amy Parks | IN | 4 | $395 | Mar 2024 |
| Anngail Smith | IN | 2 | $325 | Mar 2024 |
| Judy Edwards | IN | 1 | $250 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $31,347 | 50 |
| Other / Unclassified | $13,055 | 15 |
| Admin & Office | $3,622 | 9 |
| Travel & Events | $3,485 | 8 |
| Media | $3,189 | 4 |
| Print & Mail | $837 | 6 |
| Contributions & Transfers | $750 | 2 |
| Software & Tech | $237 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | TRADER JOES | FUNDRAISER FOOD | $268 |
| Mar 30, 2026 | RIVER CITY SPORTSWEAR | FUNDRAISER SUPPLIES | $1,087 |
| Mar 30, 2026 | RIVER CITY CATERING | FUNDRAISER FOOD | $5,979 |
| Mar 30, 2026 | JAMIE CAMERON | FUNDRAISER ENTERTAINMENT | $425 |
| Mar 30, 2026 | ActBlue, LLC | PAYMENT PROCESSING FEES | $54 |
| Mar 30, 2026 | ActBlue, LLC | FUNDRAISER PAYMENT PROCESSING FEES | $150 |
| Mar 27, 2026 | NEW BRAUNFELS POLICE DEPARTMENT | FUNDRAISER SECURITY | $557 |
| Mar 23, 2026 | K2 AWARDS | FUNDRAISER AWARDS | $80 |
| Mar 13, 2026 | CLARK AND CO EVENT RENTALS | EVENT DECOR | $309 |
| Mar 9, 2026 | K2 AWARDS | FUNDRAISER AWARDS | $270 |
| Mar 9, 2026 | AMAZON | FUNDRAISER DECOR | $330 |
| Mar 2, 2026 | CITY OF NEW BRAUNFELS | FUNDRAISER FACILITY RENTAL | $1,776 |
| Feb 28, 2026 | ActBlue, LLC | FUNDRAISER PAYMENT PROCESSING FEES | $269 |
| Feb 25, 2026 | EVENT HELPERS | FUNDRAISER INSURANCE | $206 |
| Feb 20, 2026 | USPS | FUNDRAISER STAMPS | $31 |
| Feb 2, 2026 | FUNAUCTIONS, LLC | FUNRAISER AUCTIONEER | $1,000 |
| Jan 31, 2026 | ActBlue, LLC | FUNDRAISER PAYMENT PROCESSING FEES | $304 |
| Jan 26, 2026 | CANVA US LTD | FUNDRAISER INVITES | $92 |
| Jan 23, 2026 | USPS | PO BOX RENT | $188 |
| Jan 21, 2026 | RIVER CITY CATERING | FUNDRAISER CATERING | $1,000 |