$8.81M
Direct disbursements
1,736
Distinct vendors
11,279
Disbursement rows
$105K
Independent expenditures
Jun 2001 – Jun 2026
Activity window
$488Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $3,251,092 | 2,649 |
| Other / Unclassified | $1,349,944 | 1,689 |
| Travel & Events | $1,037,692 | 1,330 |
| Print & Mail | $939,050 | 585 |
| Admin & Office | $634,155 | 1,443 |
| Field & Voter Contact | $381,508 | 860 |
| Fundraising | $301,207 | 978 |
| Software & Tech | $277,517 | 779 |
| Digital | $216,923 | 216 |
| Legal & Compliance | $101,871 | 236 |
| Strategy & Research | $96,384 | 80 |
| Contributions & Transfers | $67,105 | 198 |
| Media | $64,005 | 157 |
Recent activity showing 20 of 11,279
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | Andhi Beltran-Garcia | convention hotel | $326 |
| Jun 23, 2026 | Aine Garcia | food reimbursement | $92 |
| Jun 22, 2026 | PROSPERITY BANK | Bank fees | $121 |
| Jun 22, 2026 | PROSPERITY BANK | Bank fees | $84 |
| Jun 22, 2026 | Taco Cabana | volunteer food | $103 |
| Jun 22, 2026 | Suga's Cake | catering judges event | $440 |
| Jun 22, 2026 | PROSPERITY BANK | returned check | $2,500 |
| Jun 22, 2026 | INTUIT | Quickbooks | $80 |
| Jun 21, 2026 | ZOOM | Zoom Service | $68 |
| Jun 19, 2026 | HEB Grocery | Food | $110 |
| Jun 19, 2026 | Jersey Mike's Subs | volunteer food | $101 |
| Jun 19, 2026 | U-HAUL | truck rental | $128 |
| Jun 18, 2026 | EVERY ACTION, INC. | DCP-VAN June 26 | $834 |
| Jun 18, 2026 | Susan Harry Consulting | consulting | $4,000 |
| Jun 18, 2026 | CHEVRON | gas rental truck | $10 |
| Jun 18, 2026 | Watkins Insurance | liability insurance | $706 |
| Jun 17, 2026 | PROSPERITY BANK | returned check | $5,000 |
| Jun 16, 2026 | COSTCO | catering judges event | $209 |
| Jun 16, 2026 | Central Market | catering judges event | $1,423 |
| Jun 16, 2026 | Global Printing | printing judges event | $194 |