$1.04M
Direct disbursements
353
Distinct vendors
1,829
Disbursement rows
Sep 2007 – Jun 2026
Activity window
$41Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $292,040 | 462 |
| Fundraising | $253,184 | 584 |
| Contributions & Transfers | $130,445 | 62 |
| Travel & Events | $122,730 | 282 |
| Print & Mail | $78,788 | 43 |
| Strategy & Research | $30,620 | 18 |
| Admin & Office | $30,515 | 98 |
| Wages & Payroll | $20,838 | 61 |
| Digital | $14,775 | 102 |
| Software & Tech | $14,367 | 40 |
| Field & Voter Contact | $13,825 | 9 |
| Legal & Compliance | $12,574 | 25 |
| Media | $5,614 | 12 |
Recent activity showing 20 of 1,829
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | HOUSTON SOCIETY FOR CHANGE | Table sponsor for gala | $1,500 |
| Jun 10, 2026 | 1-800 FLOWERS | Bereavement flowers for colleague | $161 |
| Jun 10, 2026 | CONSTANT CONTACT | Online email communications tool | $5 |
| Jun 9, 2026 | BLOSSOM FLOWER DELIVERY | Bereavement flowers for colleague | $220 |
| Jun 2, 2026 | CHASE BANK | ACH fee for donation to Just the Beginning | $3 |
| Jun 2, 2026 | KINSTA | Annual website server host renewal | $372 |
| Jun 2, 2026 | Just the Beginning | Sponsor for 2026 JTB Annual Legal Conference | $5,000 |
| May 20, 2026 | Shipley's Donuts | Donuts for judges [pd to D Thomas] | $38 |
| May 20, 2026 | Papa S BBQ | Lunch for jurors | $379 |
| May 15, 2026 | HISPANIC BAR ASSOCIATION OF HOUSTON | Sponsor for Hispanic Bar Association Annual Gala | $4,200 |
| May 14, 2026 | Treebeards | Lunch for jurors | $506 |
| May 10, 2026 | CONSTANT CONTACT | Online email communications tool | $5 |
| May 7, 2026 | Treebeards | Lunch for jurors | $490 |
| Apr 29, 2026 | CVS PHARMACY INC | Gift card for staff birthday | $509 |
| Apr 29, 2026 | SAM'S CLUB | Coffee and related supplies for jurors [pd to D Thomas] | $53 |
| Apr 23, 2026 | CHASE CREDIT CARD SWP | Credit Card payment of Sch F4 expenditure from previous report (12/3 DirectTv) | $148 |
| Apr 23, 2026 | CHASE CREDIT CARD M | Credit Card payment of Sch F4 expenditure from previous report (9/9 Treebeards) | $51 |
| Apr 23, 2026 | CHASE CREDIT CARD M | Credit Card payment of Sch F4 expenditure from previous report (8/8 Treebeards) | $45 |
| Apr 22, 2026 | Tiff S Treats | Food for administrative professional day and staff | $167 |
| Apr 22, 2026 | MORTON S | Lunch for staff to celebrate birthdays | $365 |