$199K
Direct disbursements
136
Distinct vendors
444
Disbursement rows
Dec 2004 – Dec 2025
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 9
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $168,196 | 135 |
| Travel & Events | $10,646 | 137 |
| Strategy & Research | $6,000 | 3 |
| Other / Unclassified | $4,706 | 75 |
| Contributions & Transfers | $3,287 | 4 |
| Software & Tech | $1,936 | 22 |
| Fundraising | $1,593 | 23 |
| Admin & Office | $1,514 | 21 |
| Print & Mail | $673 | 11 |
| Digital | $282 | 13 |
Recent activity showing 20 of 444
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2025 | GONZALES KRISTEN | Staff stipend | $500 |
| Dec 5, 2025 | PENA PRISCILLA | Staff Stipend | $200 |
| Nov 3, 2025 | Google G Suite | Caucus email | $18 |
| Oct 22, 2025 | GONZALES KRISTEN | staff stipend | $500 |
| Oct 16, 2025 | SWEETWATER S COFFEE | food for Caucus meeting | $14 |
| Oct 9, 2025 | THUNDERCLOUD | Food for caucus event | $255 |
| Oct 6, 2025 | SQUARESPACE | Caucus website | $358 |
| Oct 2, 2025 | Google G Suite | Caucus Email | $18 |
| Sep 11, 2025 | GONZALES KRISTEN | Staff Stipend | $1,000 |
| Sep 9, 2025 | PENA PRISCILLA | Staff Stipend | $400 |
| Sep 2, 2025 | Google G Suite | Caucus email | $18 |
| Aug 25, 2025 | SAM'S CLUB | food for caucus event | $207 |
| Aug 18, 2025 | WALGREEN S | Supplies for caucus event | $31 |
| Aug 15, 2025 | FARE | food for Caucus event | $137 |
| Aug 15, 2025 | LYFT | Travel to caucus event | $63 |
| Aug 14, 2025 | LYFT | Transportation | $47 |
| Aug 4, 2025 | PENA PRISCILLA | Caucus stipend | $200 |
| Aug 4, 2025 | ALOFT HOTEL | hotel accommodations for Caucus member | $144 |
| Aug 4, 2025 | HEB | Caucus supplies | $39 |
| Aug 4, 2025 | Google G Suite | Caucus email | $17 |