$676K
Direct disbursements
260
Distinct vendors
1,785
Disbursement rows
$7K
Independent expenditures
Sep 2010 – Jun 2026
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $284,353 | 497 |
| Wages & Payroll | $208,742 | 716 |
| Other / Unclassified | $45,840 | 104 |
| Strategy & Research | $35,478 | 92 |
| Travel & Events | $34,192 | 130 |
| Print & Mail | $33,052 | 91 |
| Field & Voter Contact | $10,544 | 33 |
| Fundraising | $8,822 | 78 |
| Software & Tech | $3,500 | 10 |
| Digital | $2,340 | 4 |
| Contributions & Transfers | $600 | 2 |
Recent activity showing 20 of 1,785
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Act Blue Texas | Processing Fees | $10 |
| Jun 24, 2026 | COMCAST | Internet | $189 |
| Jun 19, 2026 | HEB | Event Supplies & Food | $112 |
| Jun 15, 2026 | Amigo Energy | Electricity | $106 |
| Jun 1, 2026 | Farrah I International | Rent | $2,500 |
| May 24, 2026 | COMCAST | Internet | $189 |
| May 18, 2026 | Amigo Energy | Electricity | $78 |
| May 16, 2026 | Act Blue Texas | Processing Fees | $290 |
| May 1, 2026 | Farrah I International | Rent | $2,500 |
| Apr 24, 2026 | COMCAST | Internet | $189 |
| Apr 13, 2026 | Amigo Energy | Electricity | $83 |
| Apr 1, 2026 | Farrah I International | Rent | $2,500 |
| Mar 24, 2026 | COMCAST | Internet | $189 |
| Mar 20, 2026 | City of Pasadena | Fire Inspection | $65 |
| Mar 16, 2026 | Amigo Energy | Electricity | $167 |
| Mar 3, 2026 | Ponce Arnold | Campaign Work | $420 |
| Mar 2, 2026 | Rocha Olga | Campaign work | $210 |
| Mar 2, 2026 | Debora Bachand | Campaign Work | $270 |
| Mar 2, 2026 | Garcia Andrea | Campaign Work | $330 |
| Mar 2, 2026 | Azul Garcia | Campaign Work | $180 |