$12.11M
Total disbursements
1,087
Distinct vendors
6,975
Disbursement rows
$100
Independent expenditures
Jul 2000 – Dec 2025
Activity window
$376Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $4,339,671 | 444 |
| Other / Unclassified | $2,316,631 | 2,549 |
| Print & Mail | $1,898,760 | 375 |
| Contributions & Transfers | $1,275,795 | 611 |
| Travel & Events | $1,022,912 | 1,285 |
| Wages & Payroll | $353,529 | 416 |
| Admin & Office | $260,982 | 831 |
| Strategy & Research | $253,317 | 27 |
| Fundraising | $193,824 | 206 |
| Field & Voter Contact | $74,365 | 16 |
| Media | $56,092 | 64 |
| Software & Tech | $34,404 | 141 |
| Legal & Compliance | $28,369 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WORTHINGTON NATIONAL BANK | Printed Bank Statement fees | $6 |
| Dec 31, 2025 | ANEDOT | Online Contribution Banking fees | $195 |
| Dec 31, 2025 | BANDEMER SANDY | January Admin Contract Labor | $500 |
| Dec 29, 2025 | THE DALLAS MORNING NEWS | Subscription | $22 |
| Dec 29, 2025 | AMERICAN AIRLINES | Airefare to & from DFW/Austin | $834 |
| Dec 29, 2025 | CAPITAL GIFT SHOP | Purchase of Ornaments for Contributions/Donations | $217 |
| Dec 29, 2025 | MICHAEL S CUISINE RESTAURANT & BAR | Firefighters Dinner | $782 |
| Dec 26, 2025 | AZLE AREA CHAMBER OF COMMERCE | Dues | $495 |
| Dec 19, 2025 | U-STOR VICKERY | Monthly storage fees for campaign signs | $120 |
| Dec 19, 2025 | JIM WRIGHT CAMPAIGN | Campaign Contribution | $5,000 |
| Dec 12, 2025 | ROARING FORK | Member Lunch | $103 |
| Dec 12, 2025 | RIVER CREST COUNTRY CLUB | Member Dinners | $671 |
| Dec 12, 2025 | CATALYST ADVISORS GROUP | Christmas Card Mailer | $7,658 |
| Dec 12, 2025 | HILL COUNTRY SPRINGS | Office/Staff Bottled Water | $44 |
| Dec 1, 2025 | BANDEMER SANDY | Contract Labor/December Admin | $500 |
| Dec 1, 2025 | CATALYST ADVISORS GROUP | December Consulting | $10,000 |
| Dec 1, 2025 | AMERICAN AIRLINES | Airfare to & from DFW/Austin | $2,778 |
| Dec 1, 2025 | HAMPTON INN | Lodging | $171 |
| Dec 1, 2025 | ALC STEAKS | Member Dinner | $268 |
| Dec 1, 2025 | CLEMENTS BEN | Staff Christmas Bonus | $1,500 |