$582K
Direct disbursements
405
Distinct vendors
1,142
Disbursement rows
Feb 2004 – Jun 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $125,531 | 85 |
| Other / Unclassified | $121,575 | 272 |
| Fundraising | $83,261 | 165 |
| Travel & Events | $65,094 | 237 |
| Strategy & Research | $64,889 | 28 |
| Field & Voter Contact | $33,769 | 25 |
| Contributions & Transfers | $24,393 | 55 |
| Admin & Office | $19,744 | 78 |
| Media | $15,674 | 9 |
| Wages & Payroll | $10,555 | 110 |
| Digital | $7,651 | 31 |
| Software & Tech | $5,852 | 28 |
| Legal & Compliance | $3,659 | 19 |
Recent activity showing 20 of 1,142
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | SEGOVIA FABIOLA | 1st refund attempt rejected by paypal. 2d attempt is by check. To date, check hasn’t been cashed. | $500 |
| Apr 21, 2025 | TRUIST | Bank Fee | $5 |
| Jan 27, 2025 | TRUIST | Bank Fee | $36 |
| Jan 27, 2025 | E-VITE | Subscription for electronic invitation program | $250 |
| Jan 9, 2025 | TRUIST | Bank fee | $1 |
| Oct 1, 2024 | TRUIST | Bank fees | $74 |
| Sep 5, 2024 | DALLAS COUNTY TEJANO DEMOCRATS | contribution | $130 |
| Aug 29, 2024 | FAULKNERS CLEANERS | Robe cleaning | $17 |
| Jul 5, 2024 | CHASE | Credit card payment for expenses totaled on prior report: Food, parking; dues; CLE, office supplies | $1,422 |
| Jun 15, 2024 | USPS | P.O. Box rental | $256 |
| May 22, 2024 | DOORDASH | Staff appreciation | $81 |
| May 21, 2024 | AMERICAN INNS OF COURT | Membership dues | $115 |
| May 14, 2024 | MOLESKINE | Monthly planner | $47 |
| Apr 26, 2024 | JACK BOLES PARKING | Parking fee | $3 |
| Apr 10, 2024 | ADOBE | Final subscription payout | $76 |
| Apr 2, 2024 | CHASE | Payment made in error. Error discovered after reporting period & reimbursed in next period. | $278 |
| Mar 25, 2024 | ADOBE | Subscription fee for adobe program | $22 |
| Mar 23, 2024 | OFFICE DEPOT | Supplies | $56 |
| Mar 13, 2024 | CHASE | CC payment to reimburse election night event | $278 |
| Mar 6, 2024 | COLLABORATIVE DIVORCE TX | Contribution | $350 |