$4.55M
Direct disbursements
1,814
Distinct vendors
6,591
Disbursement rows
$413K
Independent expenditures
May 2000 – Apr 2026
Activity window
$191Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,227,081 | 1,461 |
| Travel & Events | $494,486 | 3,706 |
| Media | $345,495 | 78 |
| Contributions & Transfers | $332,775 | 346 |
| Print & Mail | $265,604 | 94 |
| Digital | $232,464 | 36 |
| Admin & Office | $144,331 | 511 |
| Wages & Payroll | $143,786 | 46 |
| Field & Voter Contact | $126,237 | 60 |
| Fundraising | $81,681 | 113 |
| Strategy & Research | $72,189 | 17 |
| Software & Tech | $59,412 | 99 |
| Legal & Compliance | $21,942 | 24 |
Recent activity showing 20 of 6,591
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2026 | ORIGINAL BLANCO CAFE | MEETING MEAL | $21 |
| May 21, 2026 | ORIGINAL BLANCO CAFE | MEETING MEAL | $8 |
| May 15, 2026 | Taco Palenque | MEETING MEAL | $177 |
| May 15, 2026 | The Golf Club of Texas | MEETING MEAL | $54 |
| May 15, 2026 | The Golf Club of Texas | MEETING MEAL | $30 |
| May 15, 2026 | The Golf Club of Texas | MEETING MEAL | $39 |
| May 15, 2026 | DUNKIN 358229 | MEETING MEAL | $43 |
| May 14, 2026 | ORIGINAL BLANCO CAFE | MEETING MEAL | $38 |
| May 13, 2026 | Luz Elena Chapa | CAMPAIGN CONTRIBUTION | $1,563 |
| May 7, 2026 | ORIGINAL BLANCO CAFE | MEETING MEAL | $8 |
| May 5, 2026 | Weilbacher & Associates | FEE FOR PREPARATION OF MONTHLY REPORTS | $1,120 |
| Apr 28, 2026 | Generations FCU Visa | MONTHLY CREDIT CARD PAYMENT | $1,599 |
| Apr 21, 2026 | EDGEWOOD DISTRICT VETERANS GOLF COMMITTEE | COMMUNITY SUPPORT | $500 |
| Apr 15, 2026 | LA PANADERIA | MEETING MEAL | $71 |
| Apr 14, 2026 | UNITED STATES TREASURY | 2025 INCOME TAX | $5,239 |
| Apr 14, 2026 | UNITED STATES TREASURY | 2026 ESTIMATED TAX PAYMENT 1ST QTR. | $1,310 |
| Apr 13, 2026 | OUTBACK STEAKHOUSE #4444 | MEETING MEAL | $101 |
| Apr 8, 2026 | MARTINEZ ADRIAN | MOBILE PHONE REIMBURSEMENT FOR 1ST QTR. | $300 |
| Apr 8, 2026 | ORTIZ CARLOS | MOBILE PHONE REIMBURSEMENT FOR 1ST QTR. | $300 |
| Apr 7, 2026 | Weilbacher & Associates | PREPARATION OF MONTHLY REPORTS | $1,120 |