$1.23M
Direct disbursements
540
Distinct vendors
2,323
Disbursement rows
Aug 2006 – May 2026
Activity window
$89Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $469,042 | 699 |
| Print & Mail | $237,641 | 125 |
| Fundraising | $137,657 | 358 |
| Admin & Office | $104,711 | 432 |
| Travel & Events | $93,477 | 231 |
| Field & Voter Contact | $71,231 | 160 |
| Software & Tech | $29,756 | 106 |
| Wages & Payroll | $29,264 | 49 |
| Digital | $21,780 | 45 |
| Media | $16,591 | 13 |
| Contributions & Transfers | $8,748 | 69 |
| Strategy & Research | $2,820 | 3 |
| Legal & Compliance | $710 | 2 |
Recent activity showing 20 of 2,323
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2026 | FBCDP | HEB Costco | $1,000 |
| May 11, 2026 | COMCAST | Internet | $52 |
| May 6, 2026 | Shell Oil | In District Travel | $55 |
| May 6, 2026 | Raizes Mexican Kitchen | LCISD Donation | $18 |
| May 5, 2026 | Umar Saba | Holi Reimb | $50 |
| May 4, 2026 | Shell Oil | In District Travel | $55 |
| Apr 30, 2026 | Shell Oil | In District Travel | $50 |
| Apr 27, 2026 | Shell Oil | In District Travel | $47 |
| Apr 23, 2026 | COMCAST | Internet | $71 |
| Apr 23, 2026 | T-MOBILE | Phones | $126 |
| Apr 23, 2026 | HEB | Volunteer Food | $67 |
| Apr 22, 2026 | OFFICE DEPOT | Office Supplies | $13 |
| Apr 22, 2026 | Shell Oil | In District Travel | $53 |
| Apr 21, 2026 | HEB | Volunteer Food | $78 |
| Apr 21, 2026 | Amegy Bank of Texas | Positive Pay | $36 |
| Apr 20, 2026 | CONSTANT CONTACT | Communications | $171 |
| Apr 16, 2026 | Shell Oil | In District Travel | $50 |
| Apr 13, 2026 | Cantu Jennifer | PA System Reimb | $100 |
| Apr 13, 2026 | Cantu Jennifer | Convention Reimb | $71 |
| Apr 10, 2026 | COMCAST | Internet | $52 |