$810K
Direct disbursements
492
Distinct vendors
2,263
Disbursement rows
$29K
Independent expenditures
Jan 2002 – May 2026
Activity window
$86Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $203,394 | 201 |
| Other / Unclassified | $157,939 | 282 |
| Fundraising | $105,955 | 544 |
| Admin & Office | $94,033 | 530 |
| Field & Voter Contact | $56,175 | 139 |
| Digital | $53,043 | 128 |
| Travel & Events | $51,511 | 148 |
| Contributions & Transfers | $40,525 | 92 |
| Software & Tech | $23,851 | 105 |
| Media | $8,817 | 27 |
| Legal & Compliance | $5,926 | 27 |
| Wages & Payroll | $3,151 | 13 |
| Strategy & Research | $2,762 | 4 |
Recent activity showing 20 of 2,263
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | Moonlight Graphix | Printing expenses | $52 |
| May 13, 2026 | ActBlue, LLC | Transaction charge | $10 |
| May 8, 2026 | Isla Management | Rent | $600 |
| May 6, 2026 | ActBlue, LLC | Transaction charge | $10 |
| May 5, 2026 | Chavez Deborah | Reimbursement for second table purchase at event. | $400 |
| May 4, 2026 | SCALE TO WIN | Texting | $68 |
| May 1, 2026 | Google LLC | Software | $86 |
| Apr 30, 2026 | SPECTRUM | Internet | $132 |
| Apr 29, 2026 | Survey Monkey | Annual fee | $320 |
| Apr 29, 2026 | ActBlue, LLC | Transaction charge | $4 |
| Apr 28, 2026 | Tenorio Willie | Reimbursement for water and supplies for event | $36 |
| Apr 28, 2026 | Tenorio Willie | Reimbursement for mailing expense | $16 |
| Apr 24, 2026 | Hiscox c/o George Torres Agency | Insurance | $131 |
| Apr 22, 2026 | ActBlue, LLC | Transaction charge | $15 |
| Apr 15, 2026 | ActBlue, LLC | Transaction charge | $10 |
| Apr 13, 2026 | Waller Lacy | Reimbursement for county convention supplies and expenses | $43 |
| Apr 10, 2026 | Kathy Thomas Design | Reimbursement for supplies for county convention | $81 |
| Apr 10, 2026 | San Marcos CISD | Custodial expense for county convention | $210 |
| Apr 10, 2026 | Thomas Kathi | Reimbursement for supplies for county convention | $92 |
| Apr 10, 2026 | GODADDY | Texting services | $50 |