$1.55M
Direct disbursements
943
Distinct vendors
3,136
Disbursement rows
Aug 2005 – Jun 2026
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $325,751 | 333 |
| Travel & Events | $313,443 | 1,658 |
| Strategy & Research | $285,569 | 153 |
| Contributions & Transfers | $220,905 | 281 |
| Print & Mail | $136,368 | 86 |
| Media | $56,100 | 49 |
| Admin & Office | $51,560 | 303 |
| Fundraising | $48,391 | 59 |
| Digital | $37,157 | 11 |
| Software & Tech | $27,835 | 61 |
| Wages & Payroll | $16,844 | 81 |
| Legal & Compliance | $9,487 | 26 |
| Field & Voter Contact | $8,679 | 6 |
Recent activity showing 20 of 3,136
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2026 | Mercury | Food and beverages with supporters | $98 |
| Jun 3, 2026 | Mercury | Food and beverages with supporters | $82 |
| May 31, 2026 | GRAHAM REBEKAH | Assistance with report data | $1,500 |
| May 19, 2026 | Warwick Melrose Hotel | Food and beverages with supporters | $197 |
| May 18, 2026 | SMITH CRAIG | Reimbursement for out of district travel expenses to Galveston for CLE seminar | $244 |
| May 18, 2026 | GEORGE ALLEN SR COURT BUILDING | Food and beverages with supporters | $5 |
| May 18, 2026 | SMITH CRAIG | Reimbursement for Hilton Hotel in Galveston for CLE seminar | $378 |
| May 18, 2026 | Hudson House | Food and beverages with supporters | $84 |
| May 15, 2026 | Bobbie's Airway Grill | Food and beverages with supporters | $71 |
| May 14, 2026 | Texas Center for the Judiciary | Conference expense | $55 |
| May 14, 2026 | Shell Service Station | Fuel for out of district travel to a wedding | $106 |
| May 13, 2026 | Cooper Farms | Fuel and supplies for out of district of travel for conference | $75 |
| May 13, 2026 | Kroger | Food and beverages while in Galveston for conference | $49 |
| May 12, 2026 | Hillstone Restaurant | Food and beverages with supporters | $67 |
| May 10, 2026 | SMITH CRAIG | Mileage expense to Austin for Judicial event | $297 |
| May 8, 2026 | LEVENGER COM | Office supplies | $217 |
| May 6, 2026 | CINDI S NY DELI | Food and beverages with supporters | $40 |
| May 1, 2026 | TONY GRIMES PHOTOGRAPHY | Photography expenses | $500 |
| Apr 29, 2026 | CINDI S NY DELI | Food and beverages with supporters | $16 |
| Apr 27, 2026 | REPUBLIC TEXAS TAVERN | Food and beverages with supporters | $54 |