$835K
Total disbursements
454
Distinct vendors
1,848
Disbursement rows
Jul 2003 – Dec 2025
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $212,117 | 413 |
| Travel & Events | $186,191 | 358 |
| Fundraising | $126,635 | 273 |
| Admin & Office | $118,063 | 414 |
| Contributions & Transfers | $114,556 | 263 |
| Wages & Payroll | $27,665 | 39 |
| Strategy & Research | $22,000 | 4 |
| Legal & Compliance | $16,066 | 24 |
| Print & Mail | $6,596 | 46 |
| Software & Tech | $3,485 | 6 |
| Media | $950 | 6 |
| Digital | $481 | 1 |
| Field & Voter Contact | $148 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2025 | AT&T | Monthly campaign cell phone expense | $176 |
| Dec 16, 2025 | HOLIDAY WINE & LIQUOR | Purchase of wine gifts for campaign workers, key personnel and constituents | $2,815 |
| Dec 2, 2025 | THE FATHER S HOUSE | BBQ fundraiser donation | $100 |
| Dec 2, 2025 | ECLIPSE CONSULTING TECHNICAL SERVICES | Purchase of Apple Air I-Pad, accessories and set up fees for campaign use. | $1,930 |
| Nov 18, 2025 | AT&T | Monthly campaign cell phone expense | $176 |
| Nov 10, 2025 | CASTRO MARYANNE | Donation for annual Juvenile Detention Center's Thanksgiving luncheon | $250 |
| Oct 29, 2025 | TEXAS ASSOCIATION OF RETIRED SENIOR & FORMER JUDGES | Membership dues | $250 |
| Oct 27, 2025 | TEXAS BAR FOUNDATION | Contribution | $250 |
| Oct 17, 2025 | AT&T | Monthly campaign cell phone expense | $174 |
| Sep 30, 2025 | RAMIREZ MARIO HONORABLE | Reimbursement for 2025 Annual Judicial Conf. expenses in Austin, Texas | $2,027 |
| Sep 26, 2025 | WILLIE B S BARBEQUE | Lunch for campaign workers and key campaign personnel | $241 |
| Sep 17, 2025 | AT&T | Monthly campaign cell phone expense | $174 |
| Aug 25, 2025 | RAMIREZ MARIO HONORABLE | Reimbursement for payment made to the Texas Lawyers Insurance Exchange | $1,500 |
| Aug 19, 2025 | AT&T | Monthly campaign cell phone expense | $174 |
| Jul 19, 2025 | THE FATHER S HOUSE | BBQ fundraiser donation | $80 |
| Jul 17, 2025 | AT&T | Monthly campaign cell phone expense | $174 |
| Jul 9, 2025 | BARRERA IMELDA MRS | Bookkeeping and preparation of campaign report fees | $500 |
| Jun 30, 2025 | BARRERA IMELDA TOOTSIE MRS | REIMBURSEMENT FOR PURCHASE OF BROADWAY LIVE 2025-2026 SEASON TICKETS | $1,280 |
| Jun 17, 2025 | AT&T | MONTHLY CAMPAIGN CELL PHONE EXPENSE | $174 |
| May 19, 2025 | AT&T | MONTHLY CAMPAIGN CELL PHONE EXPENSE | $174 |