$1.64M
Total disbursements
441
Distinct vendors
2,942
Disbursement rows
$8K
Independent expenditures
Jan 2000 – Feb 2026
Activity window
$61Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $852,085 | 165 |
| Other / Unclassified | $392,389 | 1,160 |
| Admin & Office | $149,214 | 1,077 |
| Print & Mail | $97,333 | 190 |
| Contributions & Transfers | $48,479 | 70 |
| Wages & Payroll | $30,298 | 43 |
| Field & Voter Contact | $20,755 | 11 |
| Legal & Compliance | $19,825 | 45 |
| Media | $15,668 | 40 |
| Software & Tech | $11,025 | 88 |
| Fundraising | $3,962 | 47 |
| Digital | $930 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | SHERMAN UTILITY | HQ UTILITIES | $50 |
| Feb 20, 2026 | MUNICIPAL ONLINE PAYME | HQ UTILITIES | $1 |
| Feb 18, 2026 | WinRed, LLC | E-COMMERCE FEES | $8 |
| Feb 18, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Feb 17, 2026 | FLORAS FANTASIES | LRD EXPENSES | $2,135 |
| Feb 17, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Feb 17, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Feb 16, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Feb 15, 2026 | WinRed, LLC | E-COMMERCE FEES | $2 |
| Feb 15, 2026 | WinRed, LLC | E-COMMERCE FEES | $3 |
| Feb 14, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Feb 13, 2026 | ATMOS ENERGY | HQ GAS | $162 |
| Feb 12, 2026 | ATLANTIC ENERGY | HQ ELECTRICITY | $32 |
| Feb 9, 2026 | LOS HERMANOS PARTNERSHIP | HQ RENT/TAXES | $2,180 |
| Feb 8, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Jan 30, 2026 | WinRed, LLC | E-COMMERCE FEES | $2 |
| Jan 30, 2026 | GUMROAD | E-COMMERCE FEES | $3 |
| Jan 27, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | HQ SOCIAL MEDIA | $141 |
| Jan 27, 2026 | WinRed, LLC | E-COMMERCE FEES | $1 |
| Jan 26, 2026 | KIT COM | HQ INTERNET | $63 |