$3.86M
Direct disbursements
849
Distinct vendors
5,410
Disbursement rows
$5K
Independent expenditures
Jan 2002 – Jun 2026
Activity window
$254Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,048,521 | 993 |
| Travel & Events | $792,550 | 600 |
| Admin & Office | $693,665 | 1,660 |
| Wages & Payroll | $481,595 | 448 |
| Fundraising | $183,057 | 634 |
| Print & Mail | $172,774 | 247 |
| Contributions & Transfers | $81,371 | 110 |
| Software & Tech | $75,100 | 278 |
| Media | $65,004 | 40 |
| Digital | $49,863 | 204 |
| Legal & Compliance | $35,315 | 68 |
| Field & Voter Contact | $21,412 | 21 |
| Strategy & Research | $12,149 | 4 |
Recent activity showing 20 of 5,410
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | ANEDOT | credit card fees | $85 |
| Jun 15, 2026 | Stripe, Inc. | credit card fees | $16 |
| Jun 11, 2026 | Texas Ethics Commission | fee to TEC | $100 |
| May 15, 2026 | ANEDOT | credit card fees | $76 |
| May 15, 2026 | Stripe, Inc. | credit card fees | $19 |
| Apr 20, 2026 | DPRW | DPRW AG forum | $350 |
| Apr 15, 2026 | ANEDOT | credit card fees | $47 |
| Apr 15, 2026 | Stripe, Inc. | credit card fees | $23 |
| Mar 27, 2026 | CCGOP Primary Account | Transfer to Primary account | $21,887 |
| Mar 20, 2026 | ZOOM VIDEO COMMUNICATIONS INC | video service | $29 |
| Mar 20, 2026 | Wade Terry | reimburse for event expense | $19 |
| Mar 20, 2026 | STAPLES | office supplies | $218 |
| Mar 20, 2026 | Blue Ribbons Trophies | badges | $60 |
| Mar 20, 2026 | AMAZON | office supplies | $35 |
| Mar 20, 2026 | MINUTEMAN PRESS | LDD event expense | $229 |
| Mar 20, 2026 | OFFICE DEPOT | copy expense | $32 |
| Mar 20, 2026 | Ring Central | telephone expense | $654 |
| Mar 20, 2026 | Renaissance Richardson | travel expense | $196 |
| Mar 20, 2026 | Office | copy expense | $12 |
| Mar 20, 2026 | Tockify Web Calendar | software | $6 |