VFW POST 6441

$13K total cycle spend · 0 client committees · 49 disbursements · activity Oct 29, 2003 → Jul 29, 2025

Media ○ Dormant (10mo since last)
Limited recent activity. Most recent disbursement to this vendor was 10 months ago (Jul 29, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Aug 2024 Jul 2025
$2K across 12 months
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No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

Top buyers last 12 months · top 1

ISAAC CARRIE HONORABLE $2K Travel & Events · 2 txns VP VFW POST 6441

Top buyers last 18 months · top 1

ISAAC CARRIE HONORABLE $2K Travel & Events · 2 txns VP VFW POST 6441

Top buyers last 24 months · top 1

ISAAC CARRIE HONORABLE $2K Travel & Events · 2 txns VP VFW POST 6441
Filer Total spend Disbursements Last paid
WIMBERLEY AREA REPUBLICANS
00084016
$5,805 38 2y ago
ISAAC CARRIE HONORABLE
00083642
$4,050 4 10mo ago
WIMBERLEY DEMOCRATS
00080735
$1,050 1 2y ago
COMMITTEE TO ELECT PATRICK ROSE DISSOLVED
00051280
$850 2 22y ago
ROSE JEFFREY L HONORABLE
00066027
$800 2 12y ago
PATTERSON JERRY E MR
00020841
$250 1 13y ago
ASKEW ALAN A MR
00053773
$250 1 22y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Cycle-over-cycle trajectory

quarterly · last 3 cycles
202020222024 Q1 cycle 2020: $100Q1 cycle 2020: $300Q2 cycle 2020: $400Q3 cycle 2020: $300Q4 cycle 2020: $550Q1 cycle 2022: $575Q1 cycle 2022: $580Q2 cycle 2022: $300Q3 cycle 2022: $450Q3 cycle 2022: $450Q4 cycle 2022: $300Q4 cycle 2022: $300Q1 cycle 2024: $2KQ2 cycle 2024: $3KQ3 cycle 2024: $2K Q1Q2Q4Q1Q3Q4Q1Q3 $3K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 12 months
Travel & Events $2K

Revenue by service category

last 18 months
Travel & Events $2K

Revenue by service category

last 24 months
Travel & Events $2K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $7,025 13
Other / Unclassified $2,180 14
Admin & Office $2,150 14
Contributions & Transfers $750 3
Fundraising $700 4
Media $250 1
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Jul 29, 2025 00083642 sponsorship $200
Jul 29, 2025 00083642 sponsorship $1,500
May 17, 2024 00084016 Rental for monthly meeting $200
Apr 26, 2024 00083642 Sponsorship Wimberley Rodeo $2,100
Apr 21, 2024 00084016 Monthly meeting rental $200
Mar 23, 2024 00084016 Rental for Bunko Fundraiser $300
Mar 17, 2024 00084016 Recurring Meeting Rental $200
Feb 18, 2024 00084016 Recurring Meeting Rental $200
Jan 21, 2024 00084016 Audio Deposit $150
Jan 21, 2024 00084016 Recurring Rental $200
Jan 17, 2024 00080735 Event rental - candidates' forum $1,050
Nov 5, 2023 00084016 Rental of VFW Hall $150
Oct 12, 2023 00084016 Rental of VFW Hall $150
Sep 5, 2023 00084016 Rental of VFW Hall $150
Aug 20, 2023 00084016 Rental of VFW Hall $150
Jul 18, 2023 00084016 Rental of VFW Hall $150
May 21, 2023 00084016 Monthly Recurring $150
Apr 16, 2023 00084016 Monthly Recurring $150
Mar 19, 2023 00084016 Monthly Recurring $150
Feb 19, 2023 00084016 Monthly Recurring $130
See all 49 disbursements → Download CSV