$699K
Direct disbursements
233
Distinct vendors
1,310
Disbursement rows
$7K
Independent expenditures
Sep 2003 – Jun 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $198,997 | 341 |
| Print & Mail | $161,977 | 130 |
| Fundraising | $126,438 | 205 |
| Travel & Events | $90,471 | 225 |
| Field & Voter Contact | $47,070 | 7 |
| Admin & Office | $27,144 | 137 |
| Media | $25,298 | 4 |
| Software & Tech | $12,304 | 126 |
| Digital | $5,602 | 93 |
| Contributions & Transfers | $1,311 | 14 |
| Strategy & Research | $1,150 | 3 |
| Legal & Compliance | $411 | 6 |
| Wages & Payroll | $204 | 17 |
Recent activity showing 20 of 1,310
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | CONSTANT CONTACT | Web media | $624 |
| Jun 25, 2026 | ACT BLUE | Online donation collection | $125 |
| Dec 31, 2025 | ACT BLUE | Managing | $975 |
| Dec 31, 2025 | CONSTANT CONTACT | Social Media | $461 |
| Oct 21, 2025 | DOLPHIN GRAPHICS | Brochures | $4,252 |
| Oct 3, 2025 | STAPLES | Brochure | $910 |
| Oct 3, 2025 | CHIFELY HILTON HOTEL | Ballroom | $12,000 |
| Jul 1, 2025 | NORTON SYMANTEC | Anti-Virus | $130 |
| Jun 30, 2025 | ACT BLUE | Fee | $21 |
| Jun 26, 2025 | AT&T | Internet | $71 |
| Jun 18, 2025 | CONSTANT CONTACT | Ethernet | $77 |
| Jun 17, 2025 | COMMENCE | Software | $433 |
| Jun 12, 2025 | AT&T | Internet | $71 |
| Jun 12, 2025 | Reliant Energy | Utilities | $38 |
| Jun 9, 2025 | State Tejano Democrats | Membership | $2,520 |
| May 19, 2025 | CONSTANT CONTACT | Ethernet | $70 |
| May 8, 2025 | Reliant Energy | Utilities | $22 |
| Apr 24, 2025 | AT&T | Internet | $71 |
| Apr 18, 2025 | CONSTANT CONTACT | Ethernet | $70 |
| Apr 9, 2025 | Reliant Energy | Utilities | $21 |