$3.70M
Direct disbursements
1,623
Distinct vendors
5,682
Disbursement rows
$12K
Independent expenditures
Jul 2004 – Jun 2026
Activity window
$68Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $853,069 | 84 |
| Contributions & Transfers | $567,949 | 123 |
| Print & Mail | $484,198 | 413 |
| Strategy & Research | $404,803 | 98 |
| Fundraising | $357,498 | 481 |
| Admin & Office | $323,161 | 1,324 |
| Travel & Events | $307,226 | 1,925 |
| Other / Unclassified | $165,396 | 340 |
| Wages & Payroll | $165,194 | 695 |
| Software & Tech | $20,660 | 69 |
| Media | $19,867 | 38 |
| Field & Voter Contact | $18,060 | 58 |
| Legal & Compliance | $3,000 | 2 |
Recent activity showing 20 of 5,682
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | GUILLEN RYAN HONORABLE | TELECOMMUNICATION SERVICE REIMBURSEMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $795 |
| Jun 30, 2026 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $3,066 |
| Jun 30, 2026 | GUILLEN RYAN HONORABLE | MILEAGE REIMBURSEMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES (19,886 MILES) | $5,000 |
| Jun 27, 2026 | TAQUERIA MAZATLAN | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $25 |
| Jun 27, 2026 | Bill Miller Bar-B-Q | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $2 |
| Jun 23, 2026 | TDCJ | COMMUNITY ORGANIZATION DONATION EXPENSE FOR CAMPAIGN/OFFICEHOLDER | $442 |
| Jun 18, 2026 | DOUBLETREE | STAFF LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $159 |
| Jun 18, 2026 | AT&T MOBILITY | TELECOMMUNICATION SERVICE EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $219 |
| Jun 16, 2026 | AVENIDA BRAZIL CHURRASCARIA STEAKHOUSE | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $252 |
| Jun 15, 2026 | WAL-MART #1958 | SUPPLIES EXPENSE FOR CAMPAIGN/OFFICE HOLDER PURPOSES | $19 |
| Jun 14, 2026 | MARRIOTT MARQUIS | LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $1,633 |
| Jun 11, 2026 | WM SUPERCENTER #5959 | SUPLIES EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $22 |
| Jun 8, 2026 | REPUBLICAN PARTY OF TEXAS | STATE CONVENTION EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $200 |
| Jun 8, 2026 | ADOBE | SOFTWARE SERVICE EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $25 |
| Jun 6, 2026 | Carnes Asadas El Gordo 1 | MEETING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $70 |
| Jun 5, 2026 | DOUBLETREE | STAFF LODGING EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $169 |
| Jun 1, 2026 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $353 |
| May 25, 2026 | MICHAELS #9490 | CONSTITUENT RECOGNITION EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $49 |
| May 18, 2026 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $2,421 |
| May 18, 2026 | AT&T MOBILITY | TELECOMMUNICATION SERVICE EXPENSE FOR CAMPAIGN/OFFICEHOLDER PURPOSES | $147 |