$142K
Direct disbursements
43
Distinct vendors
86
Disbursement rows
$8K
Independent expenditures
Oct 2002 – Jun 2026
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $71,600 | 34 |
| Other / Unclassified | $49,915 | 15 |
| Field & Voter Contact | $6,533 | 9 |
| Wages & Payroll | $5,200 | 9 |
| Digital | $750 | 2 |
| Fundraising | $705 | 9 |
Recent activity showing 20 of 86
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | FIRST NATIONAL BANK | ser. charge | $10 |
| May 29, 2026 | FIRST NATIONAL BANK | ser. charge | $10 |
| Apr 30, 2026 | FIRST NATIONAL BANK | ser. charge | $10 |
| Mar 31, 2026 | FIRST NATIONAL BANK | ser. charge | $10 |
| Feb 27, 2026 | FIRST NATIONAL BANK | ser. charge | $10 |
| Feb 19, 2026 | Texas AFT COPE Fund | contribution to Texas AFT COPE | $6,000 |
| Feb 19, 2026 | Texas AFT COPE Fund | contribution Texas AFT COPE | $1,000 |
| Jan 30, 2026 | FIRST NATIONAL BANK | ser. charge | $10 |
| Apr 16, 2025 | Texas AFT COPE Fund | Contribution to Texas AFT COPE | $1,000 |
| Apr 16, 2025 | Texas AFT COPE Fund | Contribution to Texas AFT COPE | $6,000 |
| Jul 5, 2024 | FREEDOM TAX AND BUSINESS SERVICES | Report Preparation Fee | $124 |
| Jun 30, 2024 | BILL HIGHWAY | Electronic Processing Fees | $0 |
| Aug 15, 2023 | FIRST NATIONAL BANK | New Checks | $12 |
| Jul 19, 2023 | FREEDOM TAX AND BUSINESS SERVICES | Report Preparation Fee | $540 |
| May 31, 2023 | FIRST NATIONAL BANK | ACCOUNT SERVICE CHARGE | $8 |
| Apr 28, 2023 | FIRST NATIONAL BANK | ACCOUNT SERVICE CHARGE | $8 |
| Mar 31, 2023 | FIRST NATIONAL BANK | ACCOUNT SERVICE CHARGE | $8 |
| Feb 28, 2023 | FIRST NATIONAL BANK | ACCOUNT SERVICE CHARGE | $8 |
| Jan 31, 2023 | FIRST NATIONAL BANK | BANK SERVICE CHARGES | $8 |
| Nov 7, 2022 | HINOJOSA ORFELINDA MRS | paid poll worker | $1,500 |