HARRIS COUNTY DEMOCRATIC PARTY P

Texas · TEC · 00023719

$212K
Direct disbursements
62
Distinct vendors
213
Disbursement rows
Jan 2001 – May 2026
Activity window
$42Kacross 12 months

Top vendors paid last 12 months · top 10

TST Last Concert $9K Travel & Events · 3 txns Gusto, Inc. $8K Wages & Payroll · 2 txns Carroll Business Forms & Printing $4K — · 1 txn GOODMAN CAMPAIGNS LLC $4K Digital · 3 txns J&N Enterprises $4K Print & Mail · 2 txns IEEATZ GOSQ COM $3K Travel & Events · 1 txn EasyDMARC $2K — · 1 txn Bryan Cruz Primera $2K Wages & Payroll · 2 txns HUMAN AGE DIGITAL LLC $2K Digital · 1 txn Aericasa $2K — · 1 txn HC HARRIS COUNTY DEMOCRATIC PARTY P

Spend by category

all-cycle
Admin & Office $112K Travel & Events $27K Wages & Payroll $12K Print & Mail $11K Digital $7K Contributions & Transfers $7K Legal & Compliance $3K Software & Tech $1K Fundraising $1K Media $800 Field & Voter Contact $176

Spend by service category

Category Total spend Disbursements
Admin & Office $112,182 32
Travel & Events $26,950 46
Other / Unclassified $20,039 19
Wages & Payroll $11,509 10
Print & Mail $11,017 5
Digital $7,326 6
Contributions & Transfers $7,250 3
Legal & Compliance $3,000 1
Software & Tech $1,195 1
Fundraising $1,033 75
Media $800 1
Field & Voter Contact $176 1

Recent activity showing 20 of 213

Date Vendor Purpose Amount
May 4, 2026 Aericasa texting and data services $2,000
Apr 30, 2026 Gusto, Inc. Wages $6,156
Apr 30, 2026 Gusto, Inc. Payroll Taxes $1,757
Apr 29, 2026 TST Last Concert Meals and Meetings $2,525
Apr 28, 2026 AMALGAMATED BANK Banking Fees $7
Apr 27, 2026 TST Last Concert Meals and Meetings $2,706
Apr 23, 2026 Carroll Business Forms & Printing Unclear expense purpose - review source support $4,159
Apr 21, 2026 EasyDMARC Data Services $2,456
Apr 20, 2026 Martini Hardware Unclear expense purpose - review source support $12
Apr 17, 2026 Neon One Data Services $158
Apr 15, 2026 Bryan Cruz Primera Payroll $975
Apr 15, 2026 GOODMAN CAMPAIGNS LLC Digital Fundraising Consulting $332
Apr 15, 2026 GOODMAN CAMPAIGNS LLC Digital Fundraising Consulting $1,648
Apr 14, 2026 BLUE CROSS BLUE SHIELD benefits payment potentially made in error; the charge is under dispute $648
Apr 13, 2026 WALMART Office Expenses and Supplies $38
Apr 10, 2026 Escape the Room Office Expenses and Supplies $351
Apr 10, 2026 DOORDASH Canvassing and Field $176
Apr 9, 2026 Canal Food Stop Meals and Meetings $19
Apr 9, 2026 J&N Enterprises Printing $202
Apr 8, 2026 Melio Payroll Fees $1