$931K
Total disbursements
242
Distinct vendors
1,849
Disbursement rows
$7K
Independent expenditures
Sep 2003 – Dec 2025
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $265,040 | 601 |
| Print & Mail | $206,192 | 177 |
| Fundraising | $174,152 | 271 |
| Travel & Events | $135,431 | 286 |
| Field & Voter Contact | $47,109 | 8 |
| Media | $42,298 | 6 |
| Admin & Office | $35,789 | 217 |
| Software & Tech | $15,283 | 131 |
| Digital | $5,642 | 95 |
| Contributions & Transfers | $1,662 | 16 |
| Strategy & Research | $1,150 | 3 |
| Legal & Compliance | $411 | 6 |
| Wages & Payroll | $384 | 32 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Mar 24, 2025 | AT&T | Internet | $71 |
| Mar 24, 2025 | RELIANT ENERGY | Utilities | $30 |