$2.58M
Direct disbursements
217
Distinct vendors
787
Disbursement rows
Jun 2005 – Jun 2026
Activity window
$1.03Macross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $655,532 | 156 |
| Other / Unclassified | $513,772 | 112 |
| Travel & Events | $355,622 | 153 |
| Digital | $159,819 | 105 |
| Media | $76,007 | 12 |
| Print & Mail | $40,408 | 27 |
| Fundraising | $22,506 | 42 |
| Wages & Payroll | $20,428 | 13 |
| Legal & Compliance | $19,457 | 17 |
| Contributions & Transfers | $13,823 | 4 |
| Software & Tech | $3,788 | 12 |
| Admin & Office | $2,019 | 24 |
Recent activity showing 20 of 787
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | EASTWOOD NICHOLAS | Contract Services | $2,500 |
| Jun 30, 2026 | DVORAK JULIA | Contract Services | $10,000 |
| Jun 30, 2026 | KINSEL CATHERINE | Contract Services | $5,000 |
| Jun 25, 2026 | TANGO TEN | Contract Services | $2,500 |
| Jun 25, 2026 | RED HORN COFFEE HOUSE | Team Meal | $72 |
| Jun 24, 2026 | RED HORN COFFEE HOUSE | Team Meal | $18 |
| Jun 16, 2026 | MARRIOTT MARQUIS | Team Travel | $1,716 |
| Jun 15, 2026 | 365 VEND | Team Meal | $9 |
| Jun 15, 2026 | STARBUCKS | Team Meal | $32 |
| Jun 15, 2026 | MARRIOTT MARQUIS | Team Travel | $148 |
| Jun 15, 2026 | VIC & ANTHONY S STEAKHOUSE | Team Meal | $96 |
| Jun 15, 2026 | VIC & ANTHONY S STEAKHOUSE | Caucus Dinner | $5,270 |
| Jun 15, 2026 | ALL TEXAS NEWS | Media Clipping Service Subscription | $75 |
| Jun 12, 2026 | FEDEX OFFICE | Caucus Event Printing | $7 |
| Jun 11, 2026 | OFFICE DEPOT | Office Supplies | $204 |
| Jun 11, 2026 | AVENIDA NORTH GARAGE | Caucus Event Parking | $15 |
| Jun 9, 2026 | FEDEX OFFICE | Caucus Event Printing | $139 |
| Jun 9, 2026 | FEDEX OFFICE | Caucus Event Printing | $429 |
| Jun 8, 2026 | VIC & ANTHONY S STEAKHOUSE | Caucus Dinner - Deposit | $500 |
| Jun 8, 2026 | UPS STORE | Office Overhead | $9 |