$1.87M
Total disbursements
584
Distinct vendors
3,436
Disbursement rows
Aug 2006 – Feb 2026
Activity window
$88Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $703,268 | 1,165 |
| Print & Mail | $378,120 | 190 |
| Fundraising | $224,131 | 593 |
| Admin & Office | $137,978 | 589 |
| Field & Voter Contact | $118,810 | 146 |
| Travel & Events | $117,380 | 319 |
| Wages & Payroll | $95,647 | 84 |
| Software & Tech | $39,219 | 149 |
| Digital | $24,972 | 76 |
| Media | $17,532 | 18 |
| Contributions & Transfers | $13,877 | 102 |
| Strategy & Research | $2,820 | 3 |
| Legal & Compliance | $710 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | HEB | Volunteer Meal | $124 |
| Feb 20, 2026 | CONSTANT CONTACT | Communication Tools | $171 |
| Feb 19, 2026 | SHELL OIL | In District Travel | $34 |
| Feb 17, 2026 | HEB | Volunteer Meal | $207 |
| Feb 10, 2026 | AMEGY BANK | Deposited Check Returned | $5,000 |
| Feb 10, 2026 | COMCAST | Phone and Internet | $52 |
| Feb 10, 2026 | AMEGY BANK | Deposited Item Return Fee | $12 |
| Feb 6, 2026 | SHELL OIL | In District Travel | $21 |
| Feb 4, 2026 | MYSTROS BARBER ACADEMY | Scholarship Donation | $250 |
| Feb 4, 2026 | SHELL OIL | In District Travel | $29 |
| Feb 2, 2026 | DIBRELL AND ASSOCIATES | Mail Piece | $6,900 |
| Jan 30, 2026 | KENDLETON FLORAL CLUB | Table for Flower Show | $550 |
| Jan 29, 2026 | FORT BEND SENIORS MEALS ON WHEELS | Table at Annual Fundraiser | $762 |
| Jan 26, 2026 | COMCAST | Phone and Internet | $71 |
| Jan 22, 2026 | AMAZON | Event decorations | $36 |
| Jan 22, 2026 | OFFICE DEPOT | Printing | $5 |
| Jan 22, 2026 | HEB | Volunteer meal | $53 |
| Jan 21, 2026 | ASHADE TECH | Tech Consulting | $2,500 |
| Jan 21, 2026 | COSTCO WHOLESALE | Headquarters snacks | $70 |
| Jan 20, 2026 | CONSTANT CONTACT | Communications Tools | $171 |