$3.07M
Direct disbursements
1,464
Distinct vendors
6,155
Disbursement rows
$1K
Independent expenditures
Jul 2007 – Dec 2025
Activity window
$61Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $759,211 | 794 |
| Other / Unclassified | $450,708 | 898 |
| Print & Mail | $348,141 | 241 |
| Travel & Events | $327,757 | 1,261 |
| Admin & Office | $267,452 | 1,255 |
| Contributions & Transfers | $241,161 | 340 |
| Fundraising | $139,900 | 366 |
| Software & Tech | $130,689 | 448 |
| Media | $126,910 | 96 |
| Strategy & Research | $115,218 | 42 |
| Digital | $113,085 | 370 |
| Field & Voter Contact | $40,513 | 25 |
| Legal & Compliance | $8,142 | 19 |
Recent activity showing 20 of 6,155
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | J ALEXANDER S RESTAURANT | Meeting to discuss officeholder issues | $155 |
| Dec 23, 2025 | CABO BOB S | Meeting to discuss officeholder issues | $47 |
| Dec 23, 2025 | Stripes Valero | Fuel expense | $50 |
| Dec 22, 2025 | PRESTIGE PRINTING | Campaign mailer | $789 |
| Dec 20, 2025 | J ALEXANDER S RESTAURANT | Meeting to discuss officeholder issues | $120 |
| Dec 19, 2025 | BAR-B-Q REPUBLIC | Meeting to discuss officeholder issues | $56 |
| Dec 17, 2025 | ALAMO MAILING | Postage for campaign mailer | $2,427 |
| Dec 16, 2025 | SUSHI ZUSHI | Meeting to discuss officeholder issues | $68 |
| Dec 16, 2025 | Stripes Valero | Fuel expense | $74 |
| Dec 16, 2025 | BOLILLO S CAFE | Meeting to discuss officeholder issues | $44 |
| Dec 15, 2025 | TISCARENO JORGE | Campaign contract work | $500 |
| Dec 14, 2025 | NADC BURGER | Meeting to discuss officeholder issues | $96 |
| Dec 13, 2025 | PARK ATX | Parking fee | $3 |
| Dec 13, 2025 | PARK ATX | Parking fee | $2 |
| Dec 12, 2025 | J ALEXANDER S RESTAURANT | Meeting to discuss officeholder issues | $120 |
| Dec 10, 2025 | FARIAS JOEY | Campaign contract work | $300 |
| Dec 9, 2025 | PARK ATX | Parking fee | $3 |
| Dec 9, 2025 | EXXON MOBIL SE MILITARY | Fuel expense | $46 |
| Dec 9, 2025 | THE WASH TUB | Vehicle maintenance | $109 |
| Dec 8, 2025 | SUERTE | Meeting to discuss officeholder issues | $215 |