$1.24M
Direct disbursements
549
Distinct vendors
2,363
Disbursement rows
Aug 2006 – Jun 2026
Activity window
$97Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $387,756 | 517 |
| Print & Mail | $255,640 | 136 |
| Fundraising | $140,306 | 428 |
| Admin & Office | $133,380 | 473 |
| Travel & Events | $98,915 | 262 |
| Field & Voter Contact | $81,761 | 204 |
| Software & Tech | $30,304 | 107 |
| Wages & Payroll | $29,458 | 52 |
| Contributions & Transfers | $28,290 | 76 |
| Digital | $22,657 | 46 |
| Media | $16,591 | 13 |
| Strategy & Research | $3,020 | 4 |
| Legal & Compliance | $1,181 | 7 |
Recent activity showing 20 of 2,363
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | Shell | In District Travel | $45 |
| Jun 26, 2026 | SHEIKH SOFIA | Recount Cost | $408 |
| Jun 26, 2026 | BURLEY VIVIAN | Recount Cost | $480 |
| Jun 26, 2026 | Cantu Jennifer | Recount Cost | $160 |
| Jun 25, 2026 | ROBINSON LARISSA | Recount Cost | $480 |
| Jun 24, 2026 | Jonathan Marcantel | Drafting/Editing | $160 |
| Jun 23, 2026 | COMCAST | Internet/Phone | $71 |
| Jun 23, 2026 | HEB | Meeting food-Office Snacks | $135 |
| Jun 22, 2026 | Amegy Bank of Texas | Positive Pay | $37 |
| Jun 22, 2026 | CONSTANT CONTACT | Email Comms | $184 |
| Jun 22, 2026 | T-MOBILE | Phones | $126 |
| Jun 22, 2026 | Shell | In District Travel | $49 |
| Jun 18, 2026 | Shell | In District Travel | $53 |
| Jun 16, 2026 | CYNTHIA M GINYARD | Election Work 5/26 | $500 |
| Jun 16, 2026 | JONATHAN MARCANTEL | Reimb-Office Supplies | $235 |
| Jun 16, 2026 | HEB | Meeting food | $46 |
| Jun 15, 2026 | AMAZON MARKETPLACE | Office Supplies | $53 |
| Jun 15, 2026 | HEB | Meeting food | $193 |
| Jun 15, 2026 | ADVOCATION | Marketing | $877 |
| Jun 15, 2026 | Shell | In District Travel | $52 |