$275.61M
Direct disbursements
16,192
Distinct vendors
52,812
Disbursement rows
$17.76M
Independent expenditures
May 2000 – Jul 2026
Activity window
$16.12Macross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $213,296,389 | 17,953 |
| Contributions & Transfers | $38,224,368 | 13,703 |
| Travel & Events | $7,960,722 | 10,158 |
| Fundraising | $4,347,039 | 2,808 |
| Print & Mail | $2,666,347 | 1,182 |
| Digital | $1,723,825 | 941 |
| Software & Tech | $978,881 | 2,066 |
| Admin & Office | $880,020 | 2,185 |
| Wages & Payroll | $796,612 | 473 |
| Strategy & Research | $782,561 | 178 |
| Legal & Compliance | $548,881 | 310 |
| Media | $308,971 | 161 |
| Field & Voter Contact | $90,264 | 56 |
Recent activity showing 20 of 52,812
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2026 | T-MOBILE | Phone bill for Leslie Cantu | $174 |
| Jul 25, 2026 | T-MOBILE | Phone bill for Leslie Cantu | $79 |
| Jul 25, 2026 | HILTON COLUMBUS | GAD Institute Meetings - Zhelun Chen Room | $995 |
| Jul 24, 2026 | FROST BANK | Purchased 700 units of Invesco Stit Govt & Agcy-Instl | $190,400 |
| Jul 24, 2026 | Google Play Store Codeway Digital | Weekly premium subscription to Ask AI ChatGPT- L Cantu | $9 |
| Jul 24, 2026 | HILTON COLUMBUS | GAD Institute Meetings - Noel Koenig Room | $497 |
| Jul 24, 2026 | Yaklin Lynn | Trustee travel reimbursement | $235 |
| Jul 24, 2026 | BOB EVANS EXPRESS | Staff meal | $8 |
| Jul 24, 2026 | LYFT | Staff travel - ride share | $28 |
| Jul 24, 2026 | UNITED AIRLINES | Staff travel | $50 |
| Jul 23, 2026 | ANTIGUA APPAREL | Purple Solution Store Restock | $60 |
| Jul 22, 2026 | Cvent | 6/18 Wire Payment Processing fees 8/28 Dia de TREPAC CNF Event | $24 |
| Jul 22, 2026 | UNITED PARCEL SERVICE | Postage fees - Week Ending 05/23/26 | $69 |
| Jul 22, 2026 | Austin Club | Monthly Rental Space for TREPAC Staff Meetings | $452 |
| Jul 22, 2026 | Comptroller of Public Accounts | Sales and Use Tax-2025 Major Investor Recognition Mar/Apr 26 TR Magazine | $413 |
| Jul 22, 2026 | Cvent | 5/14 Wire Payment Processing fees 8/28 Dia de TREPAC CNF Event | $261 |
| Jul 22, 2026 | Cvent | 5/28 Wire Payment Processing fees 8/28 Dia de TREPAC CNF Event | $957 |
| Jul 22, 2026 | Cvent | 5/21 Wire Payment Processing fees 8/28 Dia de TREPAC CNF Event | $32 |
| Jul 22, 2026 | KTK Partners Pty Limited DBA Tangilla | May 2026 monthly AMS software support | $5,729 |
| Jul 22, 2026 | Comptroller of Public Accounts | May 2026 Sales and Use Tax-Mudshare Software Subscription | $62 |