$96K
Direct disbursements
165
Distinct vendors
477
Disbursement rows
$64K
Independent expenditures
Dec 2005 – Jun 2025
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $56,426 | 141 |
| Admin & Office | $7,326 | 46 |
| Wages & Payroll | $6,887 | 45 |
| Print & Mail | $5,646 | 42 |
| Software & Tech | $5,568 | 71 |
| Travel & Events | $5,407 | 48 |
| Digital | $3,631 | 30 |
| Media | $1,733 | 11 |
| Fundraising | $1,728 | 25 |
| Contributions & Transfers | $919 | 11 |
| Strategy & Research | $437 | 3 |
| Field & Voter Contact | $280 | 4 |
Recent activity showing 20 of 477
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2025 | PLANET FITNESS | mistaken charge | $16 |
| May 19, 2025 | PLANET FITNESS | mistaken charge | $16 |
| Apr 24, 2025 | HOPP DARA | Video and graphics work | $225 |
| Apr 23, 2025 | HOPP DARA | Video production | $575 |
| Apr 23, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | Boosted Posts | $317 |
| Apr 16, 2025 | BASTROP COPIER | Fliers | $248 |
| Apr 16, 2025 | SIGN & BANNER | Signs for Serna | $162 |
| Apr 15, 2025 | BASTROP COPIER | flier for Serna | $54 |
| Apr 7, 2025 | WIX.COM | hosting renewal | $197 |
| Mar 17, 2025 | JOUWWEB | unable to find a "zip" code | $54 |
| Mar 10, 2025 | Campaign Verify | texting registration license fee | $95 |
| Feb 25, 2025 | WIX.COM | Business email | $90 |
| Feb 19, 2025 | Vonage | phone service | $69 |
| Jan 26, 2025 | WIX.COM | Email service | $64 |
| Jan 23, 2025 | WALMART | office supplies | $17 |
| Jan 7, 2025 | BEST BUY | computer equipment repair | $37 |
| Jan 4, 2025 | THE TEXAN | Legislative Luncheon | $35 |
| Jan 4, 2025 | AMAZON | office supplies | $43 |
| Nov 19, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | Ads for propositions K & L | $202 |
| Nov 19, 2024 | Vonage | phone | $29 |