$1.36M
Direct disbursements
840
Distinct vendors
3,550
Disbursement rows
Jan 2000 – May 2026
Activity window
$89Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $339,157 | 872 |
| Admin & Office | $207,380 | 900 |
| Travel & Events | $181,689 | 394 |
| Print & Mail | $167,439 | 398 |
| Media | $109,326 | 48 |
| Wages & Payroll | $84,333 | 178 |
| Field & Voter Contact | $79,444 | 143 |
| Digital | $75,057 | 220 |
| Contributions & Transfers | $50,997 | 40 |
| Software & Tech | $26,323 | 91 |
| Fundraising | $23,089 | 230 |
| Legal & Compliance | $4,225 | 20 |
| Strategy & Research | $509 | 3 |
Recent activity showing 20 of 3,550
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | Square | Processing fees for the reporting period | $37 |
| May 16, 2026 | ActBlue, LLC | Processing fees for the reporting period | $203 |
| May 12, 2026 | Si! El Paso Tours | Bus expense - Convention | $5,275 |
| May 7, 2026 | Angry Owl | Food | $79 |
| May 6, 2026 | CONSTANT CONTACT | advertising expense | $184 |
| May 5, 2026 | Google LLC | Google apps | $36 |
| May 4, 2026 | SCALE TO WIN | Text Messages | $3,054 |
| May 4, 2026 | Pearl Apartments | Rent | $860 |
| Apr 15, 2026 | Martitas Lunchbox | Food | $19 |
| Apr 15, 2026 | AT&T | Internet and Phone | $98 |
| Apr 6, 2026 | CONSTANT CONTACT | advertising expense | $184 |
| Apr 6, 2026 | Google LLC | Google apps | $36 |
| Apr 2, 2026 | SCALE TO WIN | Text Messages | $895 |
| Apr 2, 2026 | Pearl Apartments | Rent | $860 |
| Mar 31, 2026 | First American Bank | Bank fee | $15 |
| Mar 30, 2026 | Peter Piper Pizza | Food | $100 |
| Mar 23, 2026 | CORNER BAKERY | Food | $267 |
| Mar 20, 2026 | El Paso Women's Commission | Event Expense | $600 |
| Mar 17, 2026 | AT&T | Internet and Phone | $98 |
| Mar 16, 2026 | City of El Paso | Event expense | $319 |