$7.01M
Direct disbursements
1,689
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 | $1,905,213 | 1,937 |
| Other / Unclassified | $1,151,421 | 1,508 |
| Admin & Office | $906,076 | 1,932 |
| Travel & Events | $714,809 | 2,119 |
| Contributions & Transfers | $702,600 | 683 |
| Print & Mail | $447,975 | 338 |
| Fundraising | $318,294 | 461 |
| Legal & Compliance | $193,430 | 254 |
| Media | $172,934 | 311 |
| Software & Tech | $129,786 | 431 |
| Field & Voter Contact | $97,225 | 204 |
| Strategy & Research | $93,901 | 71 |
| Digital | $23,820 | 115 |
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 HOTEL CORPUS CHRISTI | Staff Lodging and Parking - Texas State Democratic Convention | $656 |
| Jun 27, 2026 | OMNI HOTEL CORPUS CHRISTI | Staff Lodging Lodging and Parking - Texas State Democratic Convention | $569 |
| Jun 27, 2026 | OMNI HOTEL 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 |