$1.92M
Total disbursements
447
Distinct vendors
3,796
Disbursement rows
$8K
Independent expenditures
Jan 2000 – Dec 2025
Activity window
$156Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $903,464 | 792 |
| Travel & Events | $253,676 | 1,436 |
| Print & Mail | $196,801 | 68 |
| Admin & Office | $158,615 | 760 |
| Fundraising | $121,931 | 346 |
| Contributions & Transfers | $106,001 | 204 |
| Media | $90,690 | 77 |
| Strategy & Research | $41,556 | 4 |
| Wages & Payroll | $33,569 | 78 |
| Legal & Compliance | $8,002 | 12 |
| Software & Tech | $6,152 | 14 |
| Digital | $880 | 2 |
| Field & Voter Contact | $700 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CORT FURNITURE RENTAL | Austin apartment furniture rental | $336 |
| Dec 31, 2025 | CORT FURNITURE RENTAL | Austin apartment furniture rental | $336 |
| Dec 31, 2025 | CHASE-CARDMEMBER SERVICE | Payment of credit card | $973 |
| Dec 31, 2025 | TOORISH SAMANTHA | Austin apartment rental (paid through Venmo) | $2,855 |
| Dec 26, 2025 | AMARILLO CHAMBER OF COMMERCE | Dues and meetings | $200 |
| Dec 10, 2025 | AVIS RENT CAR | Austin rental car | $172 |
| Dec 10, 2025 | AVIS RENT CAR | Austin rental car | $172 |
| Dec 2, 2025 | TOORISH SAMANTHA | Austin apartment rental (paid through Venmo) | $2,855 |
| Nov 28, 2025 | CITY OF AUSTIN UTILITIES | Austin apartment utilities | $38 |
| Nov 26, 2025 | CAPITOL GIFT SHOP | Christmas ornaments for constituents | $465 |
| Nov 26, 2025 | CAPITOL GIFT SHOP | Christmas ornaments for constituents | $465 |
| Nov 21, 2025 | CHASE-CARDMEMBER SERVICE | Payment of credit card | $1,430 |
| Nov 4, 2025 | TOORISH SAMANTHA | Austin apartment rental (paid through Venmo) | $2,855 |
| Nov 3, 2025 | CORT FURNITURE RENTAL | Austin apartment furniture rental | $336 |
| Nov 3, 2025 | CORT FURNITURE RENTAL | Austin apartment furniture rental | $336 |
| Oct 31, 2025 | DOUBLE U MARKETING & COMMUNICATIONS | Hosting and monitoring of website | $25 |
| Oct 28, 2025 | CITY OF AUSTIN UTILITIES | Austin apartment utilities | $36 |
| Oct 25, 2025 | AVIS RENT CAR | Austin to Dallas rental car | $162 |
| Oct 25, 2025 | AVIS RENT CAR | Austin to Dallas rental car | $162 |
| Oct 25, 2025 | SOUTHWEST AIRLINES | Airfare Dallas to Amarillo | $291 |