$763K
Total disbursements
564
Distinct vendors
1,519
Disbursement rows
Jun 2009 – Dec 2025
Activity window
$111Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $245,264 | 472 |
| Travel & Events | $159,025 | 563 |
| Field & Voter Contact | $82,290 | 21 |
| Print & Mail | $74,139 | 77 |
| Fundraising | $56,744 | 73 |
| Wages & Payroll | $47,915 | 67 |
| Contributions & Transfers | $25,274 | 30 |
| Strategy & Research | $21,598 | 33 |
| Admin & Office | $17,014 | 121 |
| Digital | $15,497 | 46 |
| Media | $9,315 | 8 |
| Legal & Compliance | $7,710 | 2 |
| Software & Tech | $878 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | RILEY WELCH LAPORTE & ASSOCIATES | legal fees/expert witness | $7,210 |
| Dec 31, 2025 | RAISE THE MONEY | credit card fees | $1,107 |
| Dec 30, 2025 | PAYPAL | credit card fees | $342 |
| Dec 30, 2025 | WESTIN DOWNTOWN HOUSTON | parking | $38 |
| Dec 30, 2025 | REEF PARKING | event parking | $8 |
| Dec 29, 2025 | OFFICE DEPOT | office supplies | $9 |
| Dec 29, 2025 | THE UPS STORE | postage | $16 |
| Dec 29, 2025 | SIXTY VINES | campaign meeting | $99 |
| Dec 23, 2025 | ROSA MELANIE | staff bonus | $100 |
| Dec 23, 2025 | HARRINGTON JOSHUA | staff bonus | $100 |
| Dec 23, 2025 | SHELTON MICHAEL | staff bonus | $400 |
| Dec 23, 2025 | CARR LAKESITA | staff bonus | $650 |
| Dec 23, 2025 | CONSTANT CONTACT | email services | $51 |
| Dec 23, 2025 | SPARKLE SQUAD HOUSTON | tip for workers | $50 |
| Dec 23, 2025 | FRAZIER WILL | staff bonus | $150 |
| Dec 23, 2025 | SMILE PHOTOBOOTH | photobooth rental | $136 |
| Dec 22, 2025 | MCDERMOTT COLLEEN | Christmas Party snacks | $350 |
| Dec 22, 2025 | HEB | jury snacks | $50 |
| Dec 22, 2025 | HALL TERRANCE | community outreach | $100 |
| Dec 22, 2025 | CRUMBLE RIVER OAKS | dessert for holiday party | $129 |