$1.04M
Direct disbursements
354
Distinct vendors
1,028
Disbursement rows
$66K
Independent expenditures
Mar 2003 – Jul 2026
Activity window
$86Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $368,815 | 158 |
| Other / Unclassified | $248,203 | 191 |
| Travel & Events | $155,427 | 141 |
| Fundraising | $144,949 | 230 |
| Admin & Office | $28,547 | 91 |
| Contributions & Transfers | $21,140 | 30 |
| Field & Voter Contact | $19,549 | 60 |
| Media | $12,525 | 8 |
| Digital | $7,431 | 41 |
| Strategy & Research | $4,474 | 8 |
| Software & Tech | $2,591 | 35 |
| Legal & Compliance | $2,414 | 18 |
| Wages & Payroll | $1,664 | 8 |
Recent activity showing 20 of 1,028
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | ActBlue, LLC | transaction fees | $40 |
| Jul 15, 2026 | ActBlue, LLC | transaction fees | $15 |
| Jul 15, 2026 | INTUIT | Accounting Software | $123 |
| Jul 8, 2026 | ActBlue, LLC | transaction fees | $40 |
| Jul 3, 2026 | ActBlue, LLC | transaction fees | $20 |
| Jun 26, 2026 | POST SKYLAWN TENANT | Venue Deposit for September 13th Equality Brunch | $2,000 |
| Jun 15, 2026 | INTUIT | Accounting Software | $123 |
| Jun 10, 2026 | Guard Grace Houston | Event Expense to be charged back to Caucus C4 | $3,851 |
| May 17, 2026 | Academy Com Tx | outdoor supplies | $103 |
| May 15, 2026 | INTUIT | Accounting Software | $123 |
| May 14, 2026 | 1VISION | Mailer printing and postage | $12,790 |
| May 13, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $6 |
| May 11, 2026 | Guard Grace Houston | Event Expense to be charged back to Caucus C4 | $1,625 |
| May 10, 2026 | ActBlue Technical Services, Inc. | Processing Fees | $1 |
| Apr 28, 2026 | ActBlue Technical Services, Inc. | Transaction Fees | $1 |
| Apr 13, 2026 | ActBlue, LLC | Transaction Fees | $21 |
| Mar 18, 2026 | ActBlue, LLC | transaction fees | $1 |
| Mar 11, 2026 | INTUIT | Accounting software | $149 |
| Mar 9, 2026 | CHASE | suspected compromised debit card activity reported to bank fraud department | $15 |
| Mar 6, 2026 | TRANS LEGAL AID CLINIC OF TEXAS | Donation T4T Visibility | $250 |