$7.01M
Direct disbursements
1,688
Distinct vendors
10,588
Disbursement rows
$3K
Independent expenditures
Jan 2000 – Jun 2026
Activity window
$373Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,906,218 | 1,942 |
| Other / Unclassified | $1,106,359 | 1,484 |
| Admin & Office | $903,677 | 1,943 |
| Travel & Events | $722,693 | 2,176 |
| Contributions & Transfers | $700,600 | 682 |
| Print & Mail | $435,735 | 331 |
| Fundraising | $321,735 | 450 |
| Legal & Compliance | $192,861 | 253 |
| Media | $171,298 | 302 |
| Software & Tech | $129,972 | 434 |
| Field & Voter Contact | $97,225 | 204 |
| Strategy & Research | $93,901 | 71 |
| Digital | $22,963 | 110 |
Recent activity showing 20 of 10,588
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Internal Revenue Service | Employer Payroll Tax Payment | $237 |
| Jun 30, 2026 | JOHNSON JOYCELYN | Campaign Staff Payroll | $925 |
| Jun 30, 2026 | LEWIS DORIS | Staff Mileage Expense - Campaign Business | $70 |
| Jun 30, 2026 | LEWIS DORIS | Campaign Staff Payroll | $1,748 |
| Jun 29, 2026 | GRANGER S RESTAURANT | Officeholder and staff meal during travel- Get Out The Vote Organizing Meeting Houston TX | $299 |
| Jun 29, 2026 | HYATT PLACE HOUSTON DOWNTOWN | Staff Lodging - Officeholder Get Out The Vote Organizing Meeting | $370 |
| Jun 27, 2026 | Omni Corpus Christi | Staff Lodging and Parking - Texas State Democratic Convention | $656 |
| Jun 27, 2026 | Omni Corpus Christi | Staff Lodging Lodging and Parking - Texas State Democratic Convention | $569 |
| Jun 27, 2026 | Omni Corpus Christi | Officeholder Lodging - Texas State Democratic Convention | $581 |
| Jun 24, 2026 | SOUTH OAK CLIFF FOOTBALL | Donation - Football Athletic Department | $760 |
| Jun 23, 2026 | Primo Brands | Bottle Water and Cooler Rental Fee - Capitol Office | $108 |
| Jun 22, 2026 | SPECTRUM AUSTIN | Officeholder Cable/Internet - Austin | $176 |
| Jun 22, 2026 | GATEWAY CHARTER SCHOOL | Donation - 2026 School Year Support | $200 |
| Jun 20, 2026 | CONSTANT CONTACT | Email Messaging Service Fee | $388 |
| Jun 17, 2026 | HOBBY LOBBY #247 | Proclamation Framed - The Ultimate Symphonic Musical at Meyerson Symphony Center | $36 |
| Jun 15, 2026 | Internal Revenue Service | Employer Payroll Tax Payment | $237 |
| Jun 15, 2026 | George Willis | Accounting Service for Campaign Office | $500 |
| Jun 15, 2026 | LEWIS DORIS | Campaign Staff Payroll | $1,748 |
| Jun 15, 2026 | JOHNSON JOYCELYN | Campaign Staff Payroll | $925 |
| Jun 13, 2026 | THE HOTEL SASKATCHEWAN | Officeholder Lodging - The Energy Council Conference Regina SK Canada | $1,031 |