$715K
Total disbursements
263
Distinct vendors
1,846
Disbursement rows
$7K
Independent expenditures
Sep 2010 – May 2026
Activity window
$46Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $283,852 | 400 |
| Wages & Payroll | $208,742 | 716 |
| Other / Unclassified | $76,113 | 238 |
| Travel & Events | $39,020 | 141 |
| Print & Mail | $36,473 | 105 |
| Strategy & Research | $35,594 | 93 |
| Field & Voter Contact | $10,207 | 32 |
| Fundraising | $9,754 | 80 |
| Software & Tech | $3,500 | 10 |
| Digital | $2,340 | 4 |
| Contributions & Transfers | $600 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 MS | Campaign work | $210 |
| Mar 2, 2026 | BACHAND DEBORA MS | Campaign Work | $270 |
| Mar 2, 2026 | GARCIA ANDREA | Campaign Work | $330 |
| Mar 2, 2026 | GARCIA AZUL MS | Campaign Work | $180 |
| Mar 2, 2026 | TORRES MARGARET | Campaign work | $330 |
| Mar 2, 2026 | TORRES ELIZABETH | Campaign work | $330 |
| Mar 2, 2026 | GARCIA GABRIELLA | Campaign work | $240 |
| Mar 2, 2026 | TRUJILLONERI BERNARDA DEL ROCIO | Campaign work | $480 |
| Mar 2, 2026 | SALAZAR ZUGHEIRY | Campaign Work | $640 |
| Mar 1, 2026 | FARRAH I INTERNATIONAL | Rent | $2,500 |
| Feb 28, 2026 | TEPATITLAN MEXICAN KITCHEN | Food for event | $75 |