$6.78M
Direct disbursements
1,943
Distinct vendors
8,818
Disbursement rows
$3K
Independent expenditures
Dec 2000 – Dec 2025
Activity window
$463Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,214,654 | 1,101 |
| Admin & Office | $1,026,718 | 2,229 |
| Contributions & Transfers | $1,021,094 | 585 |
| Fundraising | $929,444 | 390 |
| Media | $616,134 | 319 |
| Strategy & Research | $576,681 | 313 |
| Wages & Payroll | $496,720 | 541 |
| Travel & Events | $331,943 | 2,648 |
| Print & Mail | $234,926 | 301 |
| Legal & Compliance | $116,771 | 107 |
| Field & Voter Contact | $82,104 | 97 |
| Digital | $74,932 | 48 |
| Software & Tech | $59,609 | 139 |
Recent activity showing 20 of 8,818
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Stripe, Inc. | processing fees, online political contributions | $1,628 |
| Dec 30, 2025 | NTTA | toll fee | $40 |
| Dec 30, 2025 | Abbie Kamin Campaign | contribution | $10,000 |
| Dec 26, 2025 | NTTA | toll fee | $42 |
| Dec 22, 2025 | KERN JULIE | rental housing in Austin for officeholder | $4,200 |
| Dec 22, 2025 | Samantha Lopez Resendez Campaign | contribution | $2,500 |
| Dec 19, 2025 | LAREDO MORNING TIMES | officeholder ads | $325 |
| Dec 19, 2025 | AT&T - LAREDO | officeholder mobile telephone equipment | $395 |
| Dec 19, 2025 | HENRY CUELLAR CAMPAIGN | contribution | $1,000 |
| Dec 19, 2025 | CASA DE AZUL | food for officeholder supporters | $280 |
| Dec 18, 2025 | MUNDO PUBLICITARIO | officeholder Christmas ads | $1,200 |
| Dec 16, 2025 | GRACY S CLEANING SERVICE | cleaning services for officeholder Austin rental housecleaning services for officeholder Austin rent | $200 |
| Dec 16, 2025 | SAM S CLUB - LAREDO | gas for campaign volunteers | $68 |
| Dec 16, 2025 | VILLARREAL GRACIELA | campaign work | $2,500 |
| Dec 15, 2025 | Chris Turner Campaign | contribution | $5,000 |
| Dec 15, 2025 | CITIBANK | credit card payment | $14,794 |
| Dec 11, 2025 | UBEREATS | food for officeholder meeting with staff | $54 |
| Dec 10, 2025 | FALCON BANK | loan repayment/payoff | $76,382 |
| Dec 9, 2025 | City of Austin Utilities | officeholder water, electric, trash, wastewater utilities for Austin rental house | $446 |
| Dec 9, 2025 | T-MOBILE | cell phone for campaign staff | $125 |