$10.72M
Direct disbursements
1,532
Distinct vendors
8,415
Disbursement rows
Aug 2003 – Jun 2026
Activity window
$647Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,508,250 | 1,800 |
| Admin & Office | $2,204,740 | 1,567 |
| Travel & Events | $2,133,810 | 1,149 |
| Wages & Payroll | $1,690,331 | 1,168 |
| Fundraising | $1,051,403 | 905 |
| Print & Mail | $535,269 | 877 |
| Contributions & Transfers | $226,953 | 222 |
| Legal & Compliance | $83,803 | 175 |
| Digital | $70,758 | 80 |
| Software & Tech | $67,986 | 356 |
| Strategy & Research | $48,020 | 18 |
| Media | $21,730 | 21 |
| Field & Voter Contact | $19,845 | 15 |
Recent activity showing 20 of 8,415
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Neff Cheryl | Wages | $261 |
| Jun 30, 2026 | O'Leary Louri | Wages | $1,564 |
| Jun 30, 2026 | UNITED STATES TREASURY | payroll tax | $1,502 |
| Jun 30, 2026 | Whatley Erica | Wages | $4,073 |
| Jun 30, 2026 | Boldway Jillian | Wages | $762 |
| Jun 29, 2026 | T-MOBILE | phone | $155 |
| Jun 28, 2026 | Shippo Com | postage | $24 |
| Jun 28, 2026 | Commerce Bank | Credit Card Payment | $4,166 |
| Jun 26, 2026 | NFRW | Dues | $120 |
| Jun 26, 2026 | NFRW | Dues | $220 |
| Jun 22, 2026 | NFRW | Dues | $200 |
| Jun 22, 2026 | Shippo Com | postage | $6 |
| Jun 22, 2026 | City of Austin Utilities | electricity | $71 |
| Jun 22, 2026 | NFRW | Dues | $620 |
| Jun 22, 2026 | ADOBE | software | $25 |
| Jun 20, 2026 | ADOBE | software | $25 |
| Jun 18, 2026 | Quality Logo Products | supplies | $1,344 |
| Jun 17, 2026 | NFRW | Dues | $320 |
| Jun 17, 2026 | NFRW | Dues | $240 |
| Jun 16, 2026 | Kim's Kloset | supplies | $279 |