$26K
Direct disbursements
86
Distinct vendors
193
Disbursement rows
$450
Independent expenditures
Apr 2008 – Feb 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,865 | 64 |
| Other / Unclassified | $6,009 | 22 |
| Contributions & Transfers | $3,951 | 24 |
| Print & Mail | $3,454 | 19 |
| Admin & Office | $1,447 | 24 |
| Digital | $1,278 | 13 |
| Software & Tech | $948 | 20 |
| Fundraising | $400 | 4 |
| Media | $330 | 2 |
| Field & Voter Contact | $31 | 1 |
Recent activity showing 20 of 193
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2026 | ActBlue, LLC | ActBlue Fees | $50 |
| Feb 3, 2026 | LEE S CORNER CITGO S | Ice for meeting | $12 |
| Feb 3, 2026 | PIZZA FINO | Food for meeting | $420 |
| Feb 2, 2026 | Google LLC | Website Expense | $18 |
| Feb 2, 2026 | HEB | Drinks for meeting | $24 |
| Jan 29, 2026 | FEDEX OFFICE | Printing of meeting materials | $20 |
| Jan 28, 2026 | FEDEX OFFICE | Printing of meeting materials | $83 |
| Jan 26, 2026 | SimpleTexting | Texting platform | $31 |
| Jan 21, 2026 | HERPIN NATHALIE | Reimbursement for gift wrap for holiday toy drive | $63 |
| Jan 21, 2026 | MAILCHIMP | Email platform | $28 |
| Jan 15, 2026 | TAQUERIA ARANDAS | Food for meeting | $25 |
| Jan 7, 2026 | FULLER GABRIEL | Reimbursement for office supplies | $32 |
| Jan 2, 2026 | Google LLC | Website Expense | $18 |
| Dec 31, 2025 | ActBlue, LLC | Fees | $152 |
| Dec 22, 2025 | MAILCHIMP | Emails | $28 |
| Dec 22, 2025 | TAQUERIA ARANDAS | Food and Drink Expense for Social | $34 |
| Dec 1, 2025 | Google LLC | Website Expense | $18 |
| Nov 21, 2025 | MAILCHIMP | Emails | $28 |
| Nov 10, 2025 | USPS | Postage | $2 |
| Nov 6, 2025 | LIMON DE RODRIGUEZ | Reimbursement | $198 |