TORRES, RUTH MS.

U.S. House TX · C00797316 · 2026 cycle

Democratic challenger
$11K Total raised
$9K Total spent
$2K Cash on hand
0.6 mo Runway at current pace

Filings through Feb 11, 2026 · burn $3K/mo (last 90d ÷ 3)

Runway projection

$2K cash on hand · $3K/mo burn → 0.6 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-11-13 → 2026-02-11

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • Fiverr new Fiverr — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Oak Cliff Print new Oak Cliff Print — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot TR TORRES, RUTH MS. TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-08-15 → 2026-02-11

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • Fiverr new Fiverr — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Oak Cliff Print new Oak Cliff Print — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot TR TORRES, RUTH MS. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-02-11 → 2026-02-11

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • Fiverr new Fiverr — bronze tier (0 cycles) no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • Oak Cliff Print new Oak Cliff Print — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot TR TORRES, RUTH MS. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

US DATA CORPORATION $2K Strategy & Research · 1 txn WALMART $920 Other / Unclassified · 4 txns COSTCO WHSE $542 Admin & Office · 2 txns AMERICAN AIRLINES $394 Travel & Events · 1 txn FRONTIER AIRLINES $349 Travel & Events · 1 txn Oak Cliff Print $314 Print & Mail · 1 txn NAACP GARLAND $306 Travel & Events · 1 txn Fiverr $286 Media · 1 txn HERTZ CORP $276 Admin & Office · 1 txn TRILL PHOTOGRAPHY LLC $250 Media · 1 txn TR TORRES, RUTH MS.

Top vendors paid last 12 months · top 10

US DATA CORPORATION $2K Strategy & Research · 1 txn AMERICAN AIRLINES $983 Travel & Events · 2 txns WALMART $920 Other / Unclassified · 4 txns ALAMO CAR RENTAL $701 Travel & Events · 2 txns COSTCO WHSE $542 Admin & Office · 2 txns FRONTIER AIRLINES $349 Travel & Events · 1 txn Oak Cliff Print $314 Print & Mail · 1 txn NAACP GARLAND $306 Travel & Events · 1 txn Fiverr $286 Media · 1 txn HERTZ CORP $276 Admin & Office · 1 txn TR TORRES, RUTH MS.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

TORRES, RUTH MS. Strategy & Research $2K Travel & Events $2K Admin & Office $664 Other / Unclassified $593 Media $591 Print & Mail $487 Field & Voter Contact $125 Contributions & Transfers $40 US DATA CORPORATION $2K ALAMO CAR RENTAL $874 COSTCO WHSE $562 WALMART $473 Fiverr $341 Oak Cliff Print $314 WALMART $125 NAACP GARLAND $40 Total in: $7K Total out: $5K
TORRES, RUTH MS. Travel & Events $3K Strategy & Research $2K Other / Unclassified $773 Admin & Office $664 Media $591 Print & Mail $487 Field & Voter Contact $125 Contributions & Transfers $40 ALAMO CAR RENTAL $1K US DATA CORPORATION $2K WALMART $473 COSTCO WHSE $562 Fiverr $341 Oak Cliff Print $314 WALMART $125 NAACP GARLAND $40 Total in: $8K Total out: $5K

12-month spend by category

$8K across 12 months

Mar 25 Feb 26 peak $4K Travel &… 39% Strategy… 27% Other / … 10% Admin & … 8% Media 8% Print & … 6%

Recent activity last 90 days

#

Vendors by service category 9 categories

Travel & Events $13K 8 vendors Moderate · HHI 2197
  • COSTCO $3,958 69 disbs lapsed
    Oct 13, 2023 → Sep 26, 2024 · avg gap 5d between disbursements · last disbursement 621d ago
    DateCategoryPurposeAmount
    Sep 26, 2024 Travel & Events CAMPAIGN EVENT $13
    Sep 26, 2024 Travel & Events TRAVEL EXPENSE $37
    Sep 23, 2024 Travel & Events TRAVEL EXPENSE $30
    Sep 16, 2024 Travel & Events CAMPAIGN EVENT $56
    Sep 16, 2024 Travel & Events TRAVEL EXPENSE $39
    Sep 10, 2024 Travel & Events TRAVEL EXPENSE $39
    Sep 4, 2024 Travel & Events TRAVEL EXPENSE $36
    Sep 3, 2024 Travel & Events CAMPAIGN EVENT $68
    Aug 28, 2024 Travel & Events TRAVEL EXPENSE $41
    Aug 23, 2024 Travel & Events TRAVEL EXPENSE $38

    View COSTCO profile →

  • ALAMO CAR RENTAL $3,708 34 disbs lapsed
    Sep 22, 2022 → Feb 8, 2026 · avg gap 37d between disbursements · last disbursement 121d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $1,674 4 disbs lapsed
    Feb 15, 2024 → Jan 15, 2026 · avg gap 233d between disbursements · last disbursement 145d ago
    DateCategoryPurposeAmount
    Jan 15, 2026 Travel & Events TRAVEL $394
    Nov 23, 2025 Travel & Events TRAVEL $589
    May 29, 2024 Travel & Events TRAVEL EXPENSE $377
    Feb 15, 2024 Travel & Events TRAVEL EXPENSE $314

    View AMERICAN AIRLINES profile →

  • WALMART $1,379 17 disbs lapsed
    Dec 13, 2023 → Jan 16, 2026 · avg gap 48d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350
    Nov 4, 2024 Print & Mail CAMPAIGN MATERIALS $123
    Oct 24, 2024 Print & Mail CAMPAIGN MATERIALS $113
    Oct 15, 2024 Print & Mail CAMPAIGN MATERIALS $8

    View WALMART profile →

  • TARGET $900 3 disbs regular
    Aug 26, 2022 → Oct 24, 2022 · avg gap 30d between disbursements · last disbursement 1324d ago
    DateCategoryPurposeAmount
    Oct 24, 2022 Travel & Events CAMPAIGN EVENT EXPENSE $350
    Sep 29, 2022 Travel & Events CAMPAIGN EVENT EXPENSE $300
    Aug 26, 2022 Travel & Events CAMPAIGN EVENT EXPENSE $250

    View TARGET profile →

Print & Mail $9K 4 vendors Highly concentrated · HHI 7122
  • INNOVATIVE SOLUTIONS IT $7,292 7 disbs lapsed
    Sep 29, 2023 → Jan 16, 2026 · avg gap 140d between disbursements · last disbursement 144d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Tractor Supply $864 2 disbs lumpy
    Oct 23, 2024 → Oct 25, 2024 · avg gap 2d between disbursements · last disbursement 592d ago
    DateCategoryPurposeAmount
    Oct 25, 2024 Print & Mail CAMPAIGN MATERIALS $432
    Oct 23, 2024 Print & Mail CAMPAIGN MATERIALS $432

    View Tractor Supply profile →

  • Oak Cliff Print $314 1 disb
    Feb 4, 2026 → Feb 4, 2026
    DateCategoryPurposeAmount
    Feb 4, 2026 Print & Mail CARDS $314

    View Oak Cliff Print profile →

  • WALMART $244 3 disbs lumpy
    Oct 15, 2024 → Nov 4, 2024 · avg gap 10d between disbursements · last disbursement 582d ago
    DateCategoryPurposeAmount
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350
    Nov 4, 2024 Print & Mail CAMPAIGN MATERIALS $123
    Oct 24, 2024 Print & Mail CAMPAIGN MATERIALS $113
    Oct 15, 2024 Print & Mail CAMPAIGN MATERIALS $8

    View WALMART profile →

Other / Unclassified $8K 3 vendors Highly concentrated · HHI 5631
  • FOCUS COMMUNICATIONS $5,360 2 disbs lapsed
    Feb 15, 2024 → Aug 6, 2024 · avg gap 173d between disbursements · last disbursement 672d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • T-MOBILE $1,678 14 disbs lapsed
    Feb 15, 2024 → Jan 23, 2026 · avg gap 54d between disbursements · last disbursement 137d ago
    DateCategoryPurposeAmount
    Jan 23, 2026 Other / Unclassified PHONE $60
    Dec 23, 2025 Other / Unclassified PHONE $60
    Nov 23, 2025 Other / Unclassified PHONE $60
    Oct 23, 2025 Other / Unclassified PHONE $60
    Jun 23, 2025 Other / Unclassified PHONE $60
    Oct 24, 2024 Other / Unclassified ADMINISTRATIVE $232
    Sep 24, 2024 Other / Unclassified ADMIN $276
    Sep 11, 2024 Other / Unclassified ADMIN $112
    Aug 20, 2024 Other / Unclassified ADMIN $44
    Jul 29, 2024 Other / Unclassified ADMIN $119

    View T-MOBILE profile →

  • WALMART $473 2 disbs regular
    Jan 17, 2026 → Feb 8, 2026 · avg gap 22d between disbursements · last disbursement 121d ago
    DateCategoryPurposeAmount
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350
    Nov 4, 2024 Print & Mail CAMPAIGN MATERIALS $123
    Oct 24, 2024 Print & Mail CAMPAIGN MATERIALS $113
    Oct 15, 2024 Print & Mail CAMPAIGN MATERIALS $8

    View WALMART profile →

Digital $5K 4 vendors Concentrated · HHI 3922
  • CIVITECH INC $2,154 6 disbs lumpy
    Aug 5, 2024 → Sep 27, 2024 · avg gap 11d between disbursements · last disbursement 620d ago
    DateCategoryPurposeAmount
    Sep 27, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $122
    Sep 9, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $101
    Sep 3, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $580
    Aug 28, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $122
    Aug 5, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $650
    Aug 5, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $580

    View CIVITECH INC profile →

  • EL TORO LLC $1,900 1 disb
    Nov 7, 2022 → Nov 7, 2022
    DateCategoryPurposeAmount
    Nov 7, 2022 Digital ADVERTISING $1,900

    View EL TORO LLC profile →

  • GRASSROOTS ANALYTICS $300 1 disb
    Apr 29, 2024 → Apr 29, 2024
    DateCategoryPurposeAmount
    Apr 29, 2024 Digital SOLICITATION AND FUNDRAISING EXPENSE $300

    View GRASSROOTS ANALYTICS profile →

  • Meta Platforms, Inc. (Facebook/Instagram) $278 4 disbs lumpy
    Sep 23, 2024 → Oct 15, 2024 · avg gap 7d between disbursements · last disbursement 602d ago
    DateCategoryPurposeAmount
    Oct 15, 2024 Digital ADVERTISING EXPENSE $117
    Oct 7, 2024 Digital ADVERTISING EXPENSE $75
    Sep 30, 2024 Digital ADVERTISING EXPENSE $75
    Sep 23, 2024 Digital ADVERTISING EXPENSE $11

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Media $4K 5 vendors Concentrated · HHI 3236
  • Fiverr $1,629 16 disbs lapsed
    Sep 18, 2023 → Jan 14, 2026 · avg gap 57d between disbursements · last disbursement 146d ago
    DateCategoryPurposeAmount
    Jan 14, 2026 Media AD GRAPHIC DESIGN $56
    Jan 5, 2026 Media AD GRAPHIC DESIGN $286
    May 20, 2024 Media ADVERTISING EXPENSE $24
    May 15, 2024 Media ADVERTISING EXPENSE $48
    May 1, 2024 Media ADVERTISING EXPENSE $158
    Apr 29, 2024 Media ADVERTISING EXPENSE $24
    Apr 26, 2024 Media ADVERTISING EXPENSE $45
    Apr 24, 2024 Media ADVERTISING EXPENSE $26
    Apr 8, 2024 Media ADVERTISING EXPENSE $18
    Apr 4, 2024 Media ADVERTISING EXPENSE $14

    View Fiverr profile →

  • TERRY, CHARLES $1,013 5 disbs lapsed
    Mar 14, 2022 → Feb 6, 2026 · avg gap 356d between disbursements · last disbursement 123d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • T-MOBILE $890 7 disbs lapsed
    Aug 25, 2023 → Jun 30, 2024 · avg gap 52d between disbursements · last disbursement 709d ago
    DateCategoryPurposeAmount
    Jan 23, 2026 Other / Unclassified PHONE $60
    Dec 23, 2025 Other / Unclassified PHONE $60
    Nov 23, 2025 Other / Unclassified PHONE $60
    Oct 23, 2025 Other / Unclassified PHONE $60
    Jun 23, 2025 Other / Unclassified PHONE $60
    Oct 24, 2024 Other / Unclassified ADMINISTRATIVE $232
    Sep 24, 2024 Other / Unclassified ADMIN $276
    Sep 11, 2024 Other / Unclassified ADMIN $112
    Aug 20, 2024 Other / Unclassified ADMIN $44
    Jul 29, 2024 Other / Unclassified ADMIN $119

    View T-MOBILE profile →

  • GODADDY $187 1 disb
    Sep 14, 2023 → Sep 14, 2023
    DateCategoryPurposeAmount
    Sep 14, 2023 Media ADVERTISING EXPENSE $187

    View GODADDY profile →

  • WALMART $13 1 disb
    Oct 11, 2024 → Oct 11, 2024
    DateCategoryPurposeAmount
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350
    Nov 4, 2024 Print & Mail CAMPAIGN MATERIALS $123
    Oct 24, 2024 Print & Mail CAMPAIGN MATERIALS $113
    Oct 15, 2024 Print & Mail CAMPAIGN MATERIALS $8

    View WALMART profile →

Admin & Office $2K 4 vendors Concentrated · HHI 4610
  • AMAZON $1,317 20 disbs lapsed
    Mar 18, 2024 → Oct 16, 2024 · avg gap 11d between disbursements · last disbursement 601d ago
    DateCategoryPurposeAmount
    Oct 16, 2024 Admin & Office CAMPAIGN MATERIALS $17
    Oct 7, 2024 Admin & Office CAMPAIGN MATERIALS $8
    Sep 23, 2024 Admin & Office CAMPAIGN MATERIALS $20
    Sep 23, 2024 Admin & Office CAMPAIGN MATERIALS $60
    Sep 23, 2024 Admin & Office CAMPAIGN MATERIALS $27
    Sep 20, 2024 Admin & Office CAMPAIGN EVENT $83
    Aug 22, 2024 Admin & Office CAMPAIGN MATERIALS $96
    Aug 16, 2024 Admin & Office CAMPAIGN MATERIALS $27
    Aug 13, 2024 Admin & Office CAMPAIGN MATERIALS $17
    Aug 12, 2024 Admin & Office CAMPAIGN MATERIALS $14

    View AMAZON profile →

  • COSTCO WHSE $562 2 disbs lumpy
    Feb 6, 2026 → Feb 10, 2026 · avg gap 4d between disbursements · last disbursement 119d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SPECTRUM $144 2 disbs lumpy
    Jul 2, 2024 → Sep 11, 2024 · avg gap 71d between disbursements · last disbursement 636d ago
    DateCategoryPurposeAmount
    Sep 11, 2024 Admin & Office ADMIN $99
    Jul 2, 2024 Admin & Office ADMIN $45

    View SPECTRUM profile →

  • WALMART $101 1 disb
    Feb 7, 2026 → Feb 7, 2026
    DateCategoryPurposeAmount
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350
    Nov 4, 2024 Print & Mail CAMPAIGN MATERIALS $123
    Oct 24, 2024 Print & Mail CAMPAIGN MATERIALS $113
    Oct 15, 2024 Print & Mail CAMPAIGN MATERIALS $8

    View WALMART profile →

Strategy & Research $2K 1 vendors
  • US DATA CORPORATION $2,087 1 disb
    Feb 9, 2026 → Feb 9, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $125 1 vendors
  • WALMART $125 1 disb
    Jan 18, 2026 → Jan 18, 2026
    DateCategoryPurposeAmount
    Feb 8, 2026 Other / Unclassified VOLUNTEER SUPPLIES $73
    Feb 7, 2026 Admin & Office CAMPAIGN SUPPLIES $101
    Jan 18, 2026 Field & Voter Contact MLK PARADE SUPPLIES $125
    Jan 17, 2026 Other / Unclassified VOLUNTEER GIFT CARDS $400
    Jan 16, 2026 Travel & Events EVENT SUPPLIES $293
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $104
    Nov 4, 2024 Travel & Events CAMPAIGN EVENT EXPENSE $350
    Nov 4, 2024 Print & Mail CAMPAIGN MATERIALS $123
    Oct 24, 2024 Print & Mail CAMPAIGN MATERIALS $113
    Oct 15, 2024 Print & Mail CAMPAIGN MATERIALS $8

    View WALMART profile →

Contributions & Transfers $40 1 vendors
  • NAACP GARLAND $40 1 disb
    Feb 9, 2026 → Feb 9, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Strategy & Research $2K Travel & Events $2K Admin & Office $664 Media $591 Print & Mail $487 Field & Voter Contact $125 Contributions & Transfers $40

Spending by category

last 12 months
Travel & Events $3K Strategy & Research $2K Admin & Office $664 Media $591 Print & Mail $487 Field & Voter Contact $125 Contributions & Transfers $40
Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $12,678 134
Print & Mail $8,714 13
Other / Unclassified $7,511 18
Digital $4,632 12
Media $3,732 30
Admin & Office $2,125 25
Strategy & Research $2,087 1
Field & Voter Contact $125 1
Contributions & Transfers $40 1
Fundraising -$1,972 5
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 FRONTIER AIRLINES TRAVEL $25
Feb 10, 2026 HERTZ CORP RENTAL CAR $276
Feb 9, 2026 US DATA CORPORATION DATA $2,087
Feb 9, 2026 NAACP GARLAND DONATION $40
Feb 9, 2026 FRONTIER AIRLINES TRAVEL $15
Feb 8, 2026 WALMART VOLUNTEER SUPPLIES $73
Feb 8, 2026 COSTCO WHSE GAS $22
Feb 7, 2026 WALMART CAMPAIGN SUPPLIES $101
Feb 6, 2026 TRILL PHOTOGRAPHY LLC PHOTO/ VIDEO SERVICES $250
Feb 6, 2026 COSTCO WHSE CAMPAIGN SUPPLIES $286
Feb 5, 2026 NAACP GARLAND WINTER BALL $306
Feb 4, 2026 Oak Cliff Print CARDS $314
Feb 4, 2026 FRONTIER AIRLINES TRAVEL $31
Jan 23, 2026 T-MOBILE PHONE $60
Jan 22, 2026 FRONTIER AIRLINES TRAVEL $25
Jan 19, 2026 ALAMO CAR RENTAL CAR RENTAL $248
Jan 18, 2026 WALMART MLK PARADE SUPPLIES $125
Jan 18, 2026 COSTCO WHSE IN-DISTRICT TRAVEL $42
Jan 17, 2026 WALMART VOLUNTEER GIFT CARDS $400
Jan 16, 2026 WALMART EVENT SUPPLIES $293
See all 240 disbursements → Download CSV