$589K
Direct disbursements
617
Distinct vendors
1,690
Disbursement rows
$3K
Independent expenditures
Sep 2005 – Jun 2026
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $125,390 | 55 |
| Admin & Office | $122,810 | 601 |
| Other / Unclassified | $101,608 | 164 |
| Travel & Events | $55,150 | 272 |
| Fundraising | $50,735 | 217 |
| Legal & Compliance | $50,726 | 6 |
| Contributions & Transfers | $40,660 | 196 |
| Wages & Payroll | $17,969 | 67 |
| Software & Tech | $10,944 | 62 |
| Print & Mail | $5,098 | 20 |
| Strategy & Research | $1,000 | 1 |
| Digital | $102 | 2 |
Recent activity showing 20 of 1,690
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Stripes | Fuel for vehicle taken to zapata county texas umreimbursed for and on behalf of officeholder | $40 |
| Jun 26, 2026 | Uber Technologies, Inc. | uber expenses during regional conference in galveston by and on behalf of officeholder | $193 |
| Jun 26, 2026 | Nothing Bundt Cakes | birthday cakes for 3 staff members at different time of this month by and on behalf of officeholder | $157 |
| Jun 22, 2026 | AT&T | cell phone and mifi monthly service for and on behalf of officeholder | $222 |
| Jun 9, 2026 | T-MOBILE | monthly cell phone, equipment anf wifi service for and on behalf officeholder and team | $315 |
| Jun 8, 2026 | EL RINCON DE LOS ANGELES | lunch meeting lunch provided by and on behalf of officeholder for auditor and stafff | $56 |
| Jun 8, 2026 | BEST BUY | wifi extender equipment for and on behalf of officeholder | $357 |
| May 21, 2026 | AT&T | monthly cell phone , mifi service for and on behalf of officeholder | $269 |
| May 11, 2026 | T-MOBILE | monthly cell phone, equipment and wifi service for and on behalf of officeholder and team | $315 |
| Apr 22, 2026 | POSH GRILL | lunch provided to all staff at office for and on behalf of officeholder | $196 |
| Apr 21, 2026 | AT&T | monthly cell phone and wifi service for and on behalf of officeholder | $259 |
| Apr 10, 2026 | CHARLIES CORONA | lunch with constituents , ramon , joel, leo, at charlies, provided for and on bhalf of officeholder | $114 |
| Apr 9, 2026 | T-MOBILE | monthly service for cell phones, equipment and wifi services for and on behalf of officeholder | $315 |
| Mar 24, 2026 | San Antonio Express News | monthly subscription of regional news publication for and on behalf of officeholder for 4 months | $76 |
| Mar 23, 2026 | AT&T | montyly mifi , cell phone service for and on behalf of officeholder | $259 |
| Mar 9, 2026 | T-MOBILE | monthly charge for equipment , service for pol team members for and on behalf of officeholder | $312 |
| Mar 6, 2026 | ST AUGUSTINE SCHOOL | donation to local catholic high school's fundraising effort by and on behalf of officeholder | $1,000 |
| Feb 24, 2026 | San Antonio Express News | monthly subsription service for regional newspaper for and on behalf of officeholder | $19 |
| Feb 23, 2026 | AT&T | monthly service for cell phone , mifi, services for and on behalf of officeholder | $259 |
| Feb 6, 2026 | T-MOBILE | monthly cell phone, ipads, wifi services for several members, for and on behalf of officeholder | $312 |