$888K
Direct disbursements
381
Distinct vendors
2,681
Disbursement rows
$64K
Independent expenditures
May 2000 – Jun 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $225,932 | 581 |
| Contributions & Transfers | $224,733 | 127 |
| Travel & Events | $131,694 | 425 |
| Media | $80,190 | 15 |
| Print & Mail | $71,367 | 334 |
| Fundraising | $54,630 | 461 |
| Software & Tech | $31,916 | 286 |
| Admin & Office | $22,292 | 186 |
| Digital | $16,163 | 206 |
| Field & Voter Contact | $13,511 | 9 |
| Strategy & Research | $6,828 | 5 |
| Legal & Compliance | $4,508 | 24 |
| Wages & Payroll | $1,624 | 11 |
Recent activity showing 20 of 2,681
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | ACTBLUE TEXAS | transaction fee | $83 |
| Jun 22, 2026 | DROP OF THE CREATOR | fundaiser site cost | $258 |
| Jun 22, 2026 | MAILCHIMP | email service | $65 |
| Jun 10, 2026 | BOWN CHRISTOPHER | webmaster | $100 |
| Jun 10, 2026 | WILKINSON WENDY | website update | $100 |
| Jun 10, 2026 | WILLIAMS SHARON | news letter editor | $100 |
| May 28, 2026 | NETWORK SOLUTIONS | Web hosting | $1,146 |
| May 28, 2026 | NETWORK SOLUTIONS | Domaine name | $235 |
| May 25, 2026 | Act Blue Texas | transaction fee | $34 |
| May 25, 2026 | Act Blue Texas | transaction fee | $28 |
| May 20, 2026 | Star Pizza | refreshments for meeting | $155 |
| May 20, 2026 | HEB | refreshments for meeting | $89 |
| May 19, 2026 | MAILCHIMP | email service | $65 |
| May 16, 2026 | St. Stephens Episcopal Church | meeting room rental | $175 |
| May 16, 2026 | Christopher Bown | webmaster | $100 |
| May 16, 2026 | Wendy Wilkinson | web updates | $100 |
| May 16, 2026 | Sharon Williams | newslette editor | $100 |
| Apr 25, 2026 | Act Blue Texas | transaction fees | $73 |
| Apr 22, 2026 | HEB | refreshments for meeting | $123 |
| Apr 22, 2026 | Star Pizza | refreshments for meeting | $164 |