$959K
Direct disbursements
208
Distinct vendors
600
Disbursement rows
Jul 2003 – Dec 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $438,759 | 54 |
| Contributions & Transfers | $155,539 | 129 |
| Media | $81,393 | 23 |
| Fundraising | $68,733 | 49 |
| Strategy & Research | $63,209 | 28 |
| Print & Mail | $40,726 | 53 |
| Travel & Events | $27,920 | 99 |
| Digital | $27,326 | 98 |
| Wages & Payroll | $19,325 | 18 |
| Legal & Compliance | $16,430 | 8 |
| Field & Voter Contact | $9,977 | 8 |
| Software & Tech | $5,741 | 9 |
| Admin & Office | $3,585 | 24 |
Recent activity showing 20 of 600
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2025 | CONSTANT CONTACT | Email service subscription | $21 |
| Dec 8, 2025 | TEXAS DEMOCRATIC PARTY | filing fee | $3,750 |
| Dec 7, 2025 | CHASE VISA | Credit card payment for JC/OH expenses | $631 |
| Dec 3, 2025 | AUSTIN TEJANO DEMS | Sponsorship | $150 |
| Nov 26, 2025 | AZIOS AARON | Campaign contract services | $813 |
| Nov 18, 2025 | HAYS COUNTY BAR ASSOCIATION | Sponsorship | $400 |
| Nov 16, 2025 | CONSTANT CONTACT | Email service subscription | $21 |
| Nov 7, 2025 | CHASE VISA | Credit card payment for JC/OH expenses | $21 |
| Nov 5, 2025 | UNIVERSITY DEMOCRATS | Sponsorship | $110 |
| Oct 26, 2025 | WILCO DEMS | Sponsorship | $250 |
| Oct 19, 2025 | SOUTH AUSTIN DEMOCRATS | Sponsorship | $250 |
| Oct 16, 2025 | CONSTANT CONTACT | Email service subscription | $21 |
| Oct 7, 2025 | CHASE VISA | Credit card payment for JC/OH expenses | $100 |
| Sep 16, 2025 | CONSTANT CONTACT | Email service subscription | $21 |
| Sep 7, 2025 | CHASE VISA | Credit card payment for JC/OH expenses | $229 |
| Sep 3, 2025 | TEXAS LATINX JUDGES | Dues | $100 |
| Aug 16, 2025 | CONSTANT CONTACT | Email service subscription | $21 |
| Aug 6, 2025 | Capital Area Progressive Democrats | Sponsorship | $165 |
| Jul 16, 2025 | CONSTANT CONTACT | Email service subscription | $21 |
| Jul 15, 2025 | TRIANA | Reimbursement for JC/OH expenses | $2,324 |