$10.87M
Direct disbursements
1,546
Distinct vendors
8,535
Disbursement rows
Aug 2003 – Sep 2026
Activity window
$704Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,499,114 | 1,790 |
| Admin & Office | $2,226,408 | 1,605 |
| Travel & Events | $2,138,259 | 1,165 |
| Wages & Payroll | $1,709,691 | 1,179 |
| Fundraising | $1,072,629 | 922 |
| Print & Mail | $535,547 | 888 |
| Contributions & Transfers | $226,953 | 222 |
| Legal & Compliance | $83,803 | 175 |
| Digital | $70,758 | 80 |
| Software & Tech | $68,772 | 366 |
| Strategy & Research | $48,020 | 18 |
| Media | $22,130 | 22 |
| Field & Voter Contact | $19,845 | 15 |
Recent activity showing 20 of 8,535
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2026 | BC Trophies | name tags | $6 |
| Sep 21, 2026 | City of Austin Utilities | Utilities | $102 |
| Sep 20, 2026 | ADOBE | software | $25 |
| Sep 19, 2026 | EMBASSY SUITES ROUND ROCK | Lodging | $436 |
| Sep 19, 2026 | EMBASSY SUITES ROUND ROCK | Lodging | $635 |
| Sep 19, 2026 | EMBASSY SUITES ROUND ROCK | Lodging | $644 |
| Sep 18, 2026 | EMBASSY SUITES BY HILTON ROUND ROC | Board Mtng | $49,200 |
| Sep 18, 2026 | JETHOST | software | $192 |
| Sep 17, 2026 | THE CHOCOLATE CHATTERBOX | merchandise | $460 |
| Sep 15, 2026 | OFFICEMAX DEPOT 6822 | office supplies | $130 |
| Sep 15, 2026 | NFRW | Dues | $340 |
| Sep 15, 2026 | NFRW | Dues | $140 |
| Sep 14, 2026 | INTUIT | payroll processing fee | $30 |
| Sep 11, 2026 | OFFICE DEPOT #2784 | office supplies | $58 |
| Sep 10, 2026 | POSTNET TX235 | postage | $31 |
| Sep 10, 2026 | POSTNET TX235 | postage | $62 |
| Sep 10, 2026 | REXPRESS | office supplies | $2,652 |
| Sep 9, 2026 | The Flower Box | merchandise | $140 |
| Sep 9, 2026 | SPECTRUM | internet | $111 |
| Sep 8, 2026 | NFRW | Dues | $100 |