$1.13M
Total disbursements
436
Distinct vendors
2,771
Disbursement rows
$172
Independent expenditures
Mar 2004 – Apr 2026
Activity window
$127Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $515,072 | 958 |
| Admin & Office | $156,386 | 491 |
| Travel & Events | $148,033 | 205 |
| Print & Mail | $106,047 | 168 |
| Fundraising | $80,275 | 695 |
| Contributions & Transfers | $51,406 | 74 |
| Digital | $20,459 | 19 |
| Media | $19,563 | 61 |
| Legal & Compliance | $18,626 | 26 |
| Software & Tech | $9,789 | 42 |
| Wages & Payroll | $6,635 | 29 |
| Field & Voter Contact | $1,165 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | SQUARE | card fees | $10 |
| Apr 22, 2026 | TRACKER SECURITY | security | $30 |
| Apr 22, 2026 | TEMU | flags | $33 |
| Apr 22, 2026 | RAISE THE MONEY | card fees | $6 |
| Apr 20, 2026 | NBU | utilities | $218 |
| Apr 17, 2026 | HEB | thank you flowers, get well card | $43 |
| Apr 16, 2026 | WEBFILE | sales tax | $97 |
| Apr 14, 2026 | HEB | water, coffee for the office | $59 |
| Apr 13, 2026 | HOMEGOODS | July 4th decorations | $97 |
| Apr 13, 2026 | COSTCO | tissues, paper towels, soap | $174 |
| Apr 13, 2026 | HOBBY LOBBY | July 4th decorations | $214 |
| Apr 9, 2026 | COMAL COUNTY PRIMARY ACCOUNT | internal transfer to pay for primary election day | $1,697 |
| Apr 6, 2026 | BREMER MANAGEMENT | office rent | $2,400 |
| Apr 6, 2026 | XEROX | copy machine rental | $95 |
| Apr 6, 2026 | SPECTRUM | phone/wifi | $261 |
| Apr 6, 2026 | GO DADDY COM | web hosting renewal | $153 |
| Apr 3, 2026 | MICROSOFT STORE | monthly subsription | $10 |
| Apr 2, 2026 | FORTY-SIX COFFEE CAFE & CATERING | food and beverages for county convention | $1,415 |
| Apr 2, 2026 | MCKENNA EVENT CENTER | county convention breakout rooms | $200 |
| Mar 31, 2026 | RAISE THE MONEY | card fees | $6 |