$5.56M
Direct disbursements
330
Distinct vendors
4,428
Disbursement rows
$15.32M
Independent expenditures
Sep 2005 – Apr 2026
Activity window
$166Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,907,070 | 1,478 |
| Contributions & Transfers | $1,337,312 | 134 |
| Other / Unclassified | $868,864 | 747 |
| Admin & Office | $430,044 | 986 |
| Software & Tech | $277,536 | 201 |
| Travel & Events | $267,791 | 303 |
| Legal & Compliance | $264,678 | 261 |
| Print & Mail | $93,558 | 145 |
| Field & Voter Contact | $44,701 | 20 |
| Fundraising | $24,476 | 139 |
| Strategy & Research | $21,381 | 3 |
| Media | $11,445 | 6 |
| Digital | $9,416 | 5 |
Recent activity showing 20 of 4,428
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | Valley Alliance of Mentors for Opportunities | Donation | $30,000 |
| May 5, 2026 | Water Tower Village | office lease expenditure | $1,650 |
| Apr 6, 2026 | Water Tower Village | lease expenditure | $1,331 |
| Mar 5, 2026 | Water Tower Village | office lease expenditure | $1,331 |
| Feb 27, 2026 | CANTU CONSULTING | Contract consulting services expenditure | $15,724 |
| Feb 26, 2026 | FIRST NATIONAL BANK | bank servicing fee expenditure | $3 |
| Feb 25, 2026 | HOSPAC | donation | $10,000 |
| Feb 13, 2026 | Water Tower Village | lease rental expenditure | $2,931 |
| Feb 12, 2026 | RENAISSANCE CANCER FOUNDATION | donation | $10,000 |
| Jan 16, 2026 | Water Tower Village | lease rental expenditure | $2,439 |
| Dec 15, 2025 | CHARCUTERIE CUTIE | membership food & beverage expenditure | $4,373 |
| Dec 15, 2025 | FRANSTRO DIANA MS | cleaning service expenditure | $220 |
| Dec 12, 2025 | FLORES JJ MR | food and beverage - member ship meeting - expenditure | $5,765 |
| Dec 1, 2025 | FIRST NATIONAL BANK | bank servicing fee expenditure | $198 |
| Nov 28, 2025 | Water Tower Village | office lease expenditure | $1,331 |
| Nov 14, 2025 | Water Tower Village | office lease rental expenditure | $1,331 |
| Nov 7, 2025 | GONZALEZ-LEAL NICOLE MS | contract salary expenditure | $10,000 |
| Oct 31, 2025 | Texas Workforce Commission | twc assessment expenditure | $1,322 |
| Oct 23, 2025 | FLORES JJ MR | contract labor | $2,430 |
| Oct 7, 2025 | Water Tower Village | office lease expenditure | $1,331 |