$7.29M
Direct disbursements
2,475
Distinct vendors
9,256
Disbursement rows
Jan 2000 – Feb 2026
Activity window
$777Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,012,055 | 2,389 |
| Fundraising | $1,086,772 | 515 |
| Media | $1,046,211 | 490 |
| Strategy & Research | $625,120 | 158 |
| Digital | $556,415 | 477 |
| Travel & Events | $549,251 | 2,874 |
| Print & Mail | $472,242 | 401 |
| Legal & Compliance | $285,196 | 153 |
| Admin & Office | $198,522 | 836 |
| Contributions & Transfers | $163,308 | 292 |
| Software & Tech | $110,860 | 398 |
| Wages & Payroll | $104,413 | 255 |
| Field & Voter Contact | $81,326 | 18 |
Recent activity showing 20 of 9,256
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | WHATABURGER STEPHENVILLE | meal with constituents | $20 |
| Feb 21, 2026 | INTUIT | bookkeeping subscription fee | $40 |
| Feb 21, 2026 | SOUTHWEST AIRLINES | airfare for campaign staff | $1,347 |
| Feb 21, 2026 | HARRIS COUNTY TOLL ROAD AUTHORITY | toll fees | $63 |
| Feb 20, 2026 | TACO VILLA | tacos for first responders | $65 |
| Feb 20, 2026 | INTERBANK | wire fee | $10 |
| Feb 20, 2026 | ONSTAR | Monthly service | $85 |
| Feb 20, 2026 | PRINTFUL, INC. | merhcandise fee | $78 |
| Feb 20, 2026 | HALLARON MEDIA DBA HALLARON ADVERTISING AGENCY | Advertising expense | $50,000 |
| Feb 19, 2026 | SHOPIFY | store fee | $1 |
| Feb 19, 2026 | SMITH TODD | Commission | $10,250 |
| Feb 19, 2026 | HALLARON MEDIA DBA HALLARON ADVERTISING AGENCY | Advertising Expense | $13,125 |
| Feb 19, 2026 | HALLARON MEDIA DBA HALLARON ADVERTISING AGENCY | Advertising Expensde | $15,000 |
| Feb 19, 2026 | BIG TEXAN STEAK RANCH | meal with TDA staff | $54 |
| Feb 18, 2026 | Stratus Intelligence | polling expense | $2,000 |
| Feb 18, 2026 | CIRCLE K LAMPASAS | fuel for campaign car | $142 |
| Feb 17, 2026 | JAKE AND DORTHY S CAFE | meal with constituents | $18 |
| Feb 17, 2026 | HALLARON MEDIA DBA HALLARON ADVERTISING AGENCY | Adertising expense | $8,000 |
| Feb 17, 2026 | SMITH TODD | Commission | $800 |
| Feb 17, 2026 | INTERBANK | wire fee | $10 |