$235K
Direct disbursements
233
Distinct vendors
631
Disbursement rows
$48K
Independent expenditures
Dec 2003 – May 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $72,915 | 137 |
| Fundraising | $56,646 | 59 |
| Other / Unclassified | $53,072 | 139 |
| Contributions & Transfers | $17,263 | 58 |
| Print & Mail | $16,115 | 81 |
| Admin & Office | $5,179 | 45 |
| Software & Tech | $4,196 | 24 |
| Digital | $4,127 | 67 |
| Field & Voter Contact | $1,117 | 2 |
| Wages & Payroll | $823 | 4 |
| Legal & Compliance | $331 | 3 |
| Media | $224 | 1 |
Recent activity showing 20 of 631
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2026 | CONSTANT CONTACT | $86 | |
| May 4, 2026 | CARY GARY | Frisco Debate Snacks | $200 |
| Apr 15, 2026 | HOLIDAY INN | Frisco Debate | $663 |
| Apr 8, 2026 | CONSTANT CONTACT | $86 | |
| Mar 9, 2026 | CONSTANT CONTACT | $86 | |
| Feb 25, 2026 | CARY GARY | Katy Outpost Food Drive | $632 |
| Feb 19, 2026 | GODADDY | Web Hosting fees | $22 |
| Feb 9, 2026 | CONSTANT CONTACT | $86 | |
| Feb 2, 2026 | HOLIDAY INN | Event expense | $663 |
| Jan 23, 2026 | LAKE MICHAEL | Security for event | $260 |
| Jan 8, 2026 | CONSTANT CONTACT | Email services | $86 |
| Aug 5, 2025 | REDDY SREEKANTH | Frisco Council Event | $250 |
| May 7, 2024 | BARTNICK JESSICA MRS | Event Expense Reimbursement | $583 |
| Mar 28, 2024 | JOHNSTON SHELBY MS | Reimbursement of Event Expense | $271 |
| Aug 22, 2022 | ALL STAR APPAREL | shirts | $883 |
| Aug 1, 2022 | RESIDENCE INN | Hotel room for travel to visit Congressional Representative | $406 |
| Aug 1, 2022 | WATTERS CREEK GOLF CLUB | Payment for event | $271 |
| Jun 22, 2022 | VISTAPRINT | Business Cards for Board Members | $272 |
| Jun 2, 2022 | SOUTHWEST AIRLINES | Airfare - trip to DC for Board Members | $1,443 |
| May 21, 2022 | FOSTER KARITH | paid to speak at event | $500 |