$8.70M
Direct disbursements
1,721
Distinct vendors
11,190
Disbursement rows
$105K
Independent expenditures
Jun 2001 – Apr 2026
Activity window
$449Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $3,235,850 | 2,635 |
| Other / Unclassified | $1,517,474 | 2,015 |
| Travel & Events | $1,023,530 | 1,292 |
| Print & Mail | $936,165 | 578 |
| Admin & Office | $542,683 | 1,255 |
| Field & Voter Contact | $342,275 | 843 |
| Fundraising | $301,207 | 978 |
| Software & Tech | $274,891 | 750 |
| Digital | $213,173 | 215 |
| Legal & Compliance | $101,016 | 228 |
| Strategy & Research | $88,804 | 63 |
| Contributions & Transfers | $67,005 | 197 |
| Media | $59,015 | 141 |
Recent activity showing 20 of 11,190
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2026 | INTUIT | Quickbooks | $80 |
| May 22, 2026 | PROSPERITY BANK | Bank fees | $130 |
| May 21, 2026 | PROSPERITY BANK | Bank fees | $84 |
| May 21, 2026 | ZOOM | Zoom Service | $68 |
| May 19, 2026 | BUMPER ACTIVE | Yard signs | $897 |
| May 17, 2026 | ZOOM | Zoom Service | $4 |
| May 15, 2026 | MALFARO LOUIS | Pay April 15 | $3,523 |
| May 15, 2026 | PAPA JOHN S | Food | $70 |
| May 15, 2026 | CENOTE | Lunch | $72 |
| May 15, 2026 | PROSPERITY BANK | Bank Fee | $227 |
| May 15, 2026 | Aine Garcia | Pay April 15 | $2,012 |
| May 15, 2026 | BELTRAN-GARCIA ANDHI | Pay April 15 | $2,011 |
| May 14, 2026 | AT&T | Phones | $225 |
| May 14, 2026 | Gusto, Inc. | Payroll Taxes | $2,077 |
| May 13, 2026 | HEB Grocery | Food | $50 |
| May 12, 2026 | 1313 E 6TH STREET | Rent April | $1,010 |
| May 11, 2026 | JUSTIN PEREZ | consulting | $2,000 |
| May 7, 2026 | ALL STAR FIRST SUPPLIES | security system | $32 |
| May 5, 2026 | AT&T | internet service | $68 |
| May 5, 2026 | Gusto, Inc. | Payroll services | $124 |