$6.17M
Direct disbursements
1,792
Distinct vendors
13,315
Disbursement rows
$69K
Independent expenditures
Jan 2000 – Jun 2026
Activity window
$395Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $905,166 | 1,521 |
| Wages & Payroll | $875,708 | 1,497 |
| Admin & Office | $860,486 | 2,883 |
| Media | $845,369 | 291 |
| Travel & Events | $822,105 | 4,034 |
| Print & Mail | $550,034 | 727 |
| Strategy & Research | $473,566 | 104 |
| Fundraising | $298,155 | 806 |
| Contributions & Transfers | $168,092 | 486 |
| Digital | $115,677 | 323 |
| Legal & Compliance | $62,862 | 108 |
| Software & Tech | $59,560 | 339 |
| Field & Voter Contact | $17,221 | 9 |
Recent activity showing 20 of 13,315
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | BRANNON, KEVIN | campaign consulting | $4,500 |
| Jun 29, 2026 | Press Cafe | food and beverage balance for campaign event | $1,068 |
| Jun 29, 2026 | MORE HANDS | cleaning service at Austin apartment | $196 |
| Jun 26, 2026 | OFFICE MAX | campaign office supplies | $87 |
| Jun 26, 2026 | WESTENHOVER ASHLEY | campaign staff compensation | $1,250 |
| Jun 26, 2026 | FLANAGIN JUDY | campaign staff compensation | $500 |
| Jun 26, 2026 | MAILCHIMP | campaign email and data base marketing service | $110 |
| Jun 26, 2026 | FORD MOTOR CREDIT | campaign vehicle lease payment | $922 |
| Jun 25, 2026 | PERKINS SHANDA | campaign staff compensation | $1,500 |
| Jun 24, 2026 | Zola | gift for officeholder staff | $286 |
| Jun 23, 2026 | OFFICE MAX | campaign office supplies | $259 |
| Jun 23, 2026 | Wallbuilders | constituent gift books | $487 |
| Jun 22, 2026 | AT&T | campaign phone for the officeholder | $57 |
| Jun 22, 2026 | King Phil | reimbursement of Schedule G expense | $57 |
| Jun 20, 2026 | THE DALLAS MORNING NEWS | online news subscription for campaign | $39 |
| Jun 20, 2026 | Take 5 | campaign vehicle maintenance | $134 |
| Jun 19, 2026 | LEVY PREMIUM FOOD SERVICE | balance for meal for RPT State Convention | $490 |
| Jun 18, 2026 | AMERICAN AIRLINES | officeholder airfare for meetings in Washington, DC in July 2026 | $1,571 |
| Jun 18, 2026 | EAST PARKER CHAMBER OF COMMERCE | sponsorship support for Christmas in July | $350 |
| Jun 18, 2026 | Mesquite Pit | officeholder meeting with constituent | $46 |