$2.33M
Direct disbursements
453
Distinct vendors
1,825
Disbursement rows
$28K
Independent expenditures
Jul 2003 – Feb 2026
Activity window
$138Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $887,553 | 452 |
| Travel & Events | $429,047 | 315 |
| Print & Mail | $288,587 | 150 |
| Fundraising | $164,598 | 329 |
| Contributions & Transfers | $135,553 | 58 |
| Digital | $112,313 | 51 |
| Admin & Office | $91,972 | 217 |
| Media | $62,840 | 64 |
| Legal & Compliance | $62,102 | 75 |
| Wages & Payroll | $25,366 | 21 |
| Field & Voter Contact | $24,059 | 5 |
| Software & Tech | $22,473 | 80 |
| Strategy & Research | $22,250 | 8 |
Recent activity showing 20 of 1,825
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | TEMPLATEDISCOUNT | Website Maintenance Expense | $200 |
| Feb 19, 2026 | SAFARI TEXAS RANCH | Event Expense | $751 |
| Feb 17, 2026 | INDO AMERICAN CONSERVATIVES OF TEXAS | Event Expense | $1,000 |
| Feb 17, 2026 | Shell | Fuel Expense | $56 |
| Feb 17, 2026 | SETH & ALEXANDER ADVISORS | Bookkeeping Fees | $1,000 |
| Feb 13, 2026 | Shell | Fuel Expense | $55 |
| Feb 12, 2026 | TEMPLATEDISCOUNT | Website Maintenance Expense | $125 |
| Feb 11, 2026 | JOHNS SEAN | Signing Fee | $800 |
| Feb 9, 2026 | COMCAST | Internet Expense | $424 |
| Feb 9, 2026 | GIBSON TINA | Reimbursement for Precinct Chairman Books/manuals | $112 |
| Feb 6, 2026 | Shell | Fuel Expense | $61 |
| Feb 4, 2026 | RELIANT ENERGY | Utility expense for office | $168 |
| Feb 2, 2026 | CJ PARK & ASSOCIATES | Rent Expense | $1,500 |
| Jan 30, 2026 | TEMPLATEDISCOUNT | Website Maintenance Expense | $285 |
| Jan 29, 2026 | MURPHY EXPRESS | Fuel Expense | $60 |
| Jan 26, 2026 | MAILCHIMP | Generic marketing eblast expense | $256 |
| Jan 26, 2026 | Shell | Fuel Expense | $62 |
| Dec 31, 2025 | RELIANT ENERGY | Utility expense for office | $189 |
| Dec 30, 2025 | TEMPLATEDISCOUNT | Website Maintenance Expense | $285 |
| Dec 26, 2025 | MAILCHIMP | Generic marketing eblast expense | $256 |