$10.18M
Direct disbursements
1,222
Distinct vendors
6,173
Disbursement rows
Jan 2005 – Jun 2026
Activity window
$534Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,978,135 | 589 |
| Wages & Payroll | $1,833,351 | 1,407 |
| Travel & Events | $1,222,460 | 968 |
| Admin & Office | $1,172,453 | 1,154 |
| Legal & Compliance | $946,874 | 359 |
| Software & Tech | $343,741 | 469 |
| Fundraising | $306,183 | 695 |
| Print & Mail | $287,537 | 288 |
| Media | $260,184 | 56 |
| Strategy & Research | $200,399 | 76 |
| Contributions & Transfers | $111,802 | 63 |
| Digital | $4,240 | 19 |
| Field & Voter Contact | $513 | 8 |
Recent activity showing 20 of 6,173
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2026 | ANEDOT | Credit Card Fees | $67 |
| Jun 15, 2026 | CROWN ATLAS | Digital Management | $2,500 |
| Jun 15, 2026 | CROWN ATLAS | Event Website Management | $7,500 |
| Jun 12, 2026 | GEORGE ABRAHAM | Mileage | $23,162 |
| Jun 11, 2026 | HILTON AMERICAS - HOUSTON | Catering | $40,000 |
| Jun 10, 2026 | ANEDOT | Credit Card Fees | $665 |
| Jun 9, 2026 | HILTON AMERICAS - HOUSTON | Catering | $57,500 |
| Jun 5, 2026 | MARRIOTT MARQUIS - HOUSTON | Room Block Lodging | $43,899 |
| Jun 5, 2026 | HILTON AMERICAS - HOUSTON | Catering | $65,279 |
| Jun 2, 2026 | ANEDOT | Credit Card Fees | $114 |
| May 27, 2026 | ANEDOT | Credit Card Fees | $373 |
| May 20, 2026 | Cathy Scott | Fundraising Consulting | $23,583 |
| May 19, 2026 | ANEDOT | Credit Card Fees | $625 |
| May 12, 2026 | ANEDOT | Credit Card Fees | $381 |
| May 11, 2026 | Houston First | Event Venue Expense | $224,006 |
| May 5, 2026 | ANEDOT | Credit Card Fees | $337 |
| Apr 28, 2026 | ANEDOT | Credit Card Fees | $389 |
| Apr 22, 2026 | ANEDOT | Credit Card Fees | $454 |
| Apr 16, 2026 | Pixl Productions | Event Management | $40,000 |
| Apr 14, 2026 | ANEDOT | Credit Card Fees | $838 |