$73K
Total disbursements
21
Distinct vendors
24
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$73Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $50,418 | 16 |
| Strategy & Research | $12,120 | 4 |
| Digital | $7,000 | 2 |
| Legal & Compliance | $3,220 | 1 |
| Fundraising | $235 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | HERTZ | TRAVEL CAR EXPENSE | $709 |
| Mar 31, 2026 | DELTA | TRAVEL FLIGHT EXPENSE | $1,420 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING | $235 |
| Mar 26, 2026 | STONERIDGE | DIGITAL CONSULTING | $3,500 |
| Mar 18, 2026 | SOULLIERE, JASON | TRAVEL REIMBURSEMENT | $25,370 |
| Mar 10, 2026 | MADISON MCQUEEN LLC | TRAVEL REIMBURSEMENT | $4,296 |
| Feb 25, 2026 | STONERIDGE | DIGITAL SERVICES | $3,500 |
| Feb 16, 2026 | HILTON GARDEN | LODGING | $357 |
| Feb 13, 2026 | BUDGET RENTAL | CAR EXPENSE | $1,167 |
| Feb 12, 2026 | AXADVOCACY | STRATEGY CONSULTING | $1,000 |
| Feb 9, 2026 | SIGNIA | LODGING & MEALS | $838 |
| Feb 9, 2026 | AXIOM STRATEGIES | STRATEGY CONSULTING | $5,500 |
| Feb 6, 2026 | AXADVOCACY | STRATEGY CONSULTING | $2,200 |
| Jan 29, 2026 | AXIOM STRATEGIES | STRATEGY CONSULTING | $3,420 |
| Jan 29, 2026 | AX CAPITAL | ACCOUNTING & COMPLIANCE | $3,220 |
| Jan 28, 2026 | PEPPERMILL | LODGING & FOOD BEV | $2,133 |
| Jan 28, 2026 | WILD SHEEP FOUNDATION SHEEP SHOW | EVENT FOOD & BEV | $1,980 |
| Jan 19, 2026 | TEXAS TROPHY HUNTERS | EVENT ATTENDANCE FEES | $2,900 |
| Jan 17, 2026 | SUPER.COM | LODGING | $373 |
| Jan 17, 2026 | SPIRIT | TRAVEL FLIGHT | $221 |