$1.42M
Direct disbursements
712
Distinct vendors
2,145
Disbursement rows
Jul 2003 – Dec 2025
Activity window
$43Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $243,103 | 664 |
| Digital | $238,545 | 26 |
| Other / Unclassified | $229,855 | 167 |
| Print & Mail | $164,763 | 152 |
| Admin & Office | $137,439 | 650 |
| Fundraising | $131,505 | 180 |
| Strategy & Research | $123,385 | 91 |
| Contributions & Transfers | $69,727 | 24 |
| Media | $44,983 | 28 |
| Software & Tech | $29,462 | 132 |
| Wages & Payroll | $2,270 | 30 |
| Legal & Compliance | $1,000 | 1 |
Recent activity showing 20 of 2,145
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | GALVESTON COUNTY BAR FOUNDATION | Officeholder Donation | $825 |
| Dec 20, 2025 | TEXAS FFA FORD LEADERSHIP SCHOLAR | Officeholder Donation | $1,500 |
| Dec 17, 2025 | CAPITAL EXTENSION GIFT SHOP | Officeholder Gifts for Staff | $231 |
| Dec 16, 2025 | TOTAL WINE & MORE | Officeholder Gifts for Staff | $121 |
| Dec 9, 2025 | HYATT REGENCY GARAGE | Officeholder Conduct Commission Parking Expense | $54 |
| Dec 9, 2025 | DOUBLE TREE BY HILTON | Officeholder Meals while attending Judicial Conduct Commission | $251 |
| Dec 8, 2025 | ALC STEAKS | Officeholder Meals while atttending Conduct Commission | $235 |
| Dec 8, 2025 | ANEDOT | Campaign Credit Card Transaction Fees | $40 |
| Dec 7, 2025 | Uber Technologies, Inc. | Officeholder Travel to Seminar | $59 |
| Dec 7, 2025 | Uber Technologies, Inc. | Officeholder Travel to Seminar | $50 |
| Dec 3, 2025 | INTERMEDIA | Office Computer Expense | $37 |
| Dec 2, 2025 | AMAZON | Officeholder Office Supplies | $100 |
| Dec 1, 2025 | DUDLEY GROUP LLC | Campaign Consulting Retainer | $1,000 |
| Dec 1, 2025 | LOMBARDI CUCINA ITALIANA | Officeholder Staff Luncheon | $328 |
| Dec 1, 2025 | SCHS FFA BOOSTER CLUB | Officeholder Donation | $1,500 |
| Dec 1, 2025 | Holland Taucher Consulting Group | Camapaign Fundraising Services | $4,686 |
| Dec 1, 2025 | ANEDOT | Campaign Credit Card Transaction Fees | $4 |
| Nov 30, 2025 | AMAZON | Officeholder Gifts for Staff | $100 |
| Nov 18, 2025 | ANEDOT | Campaign Credit Card Transaction Fees | $40 |
| Nov 18, 2025 | ANEDOT | Campaign Credit Card Transaction Fees | $10 |