$43K
Total disbursements
94
Distinct vendors
323
Disbursement rows
$450
Independent expenditures
Nov 2007 – 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 | $11,313 | 109 |
| Other / Unclassified | $11,113 | 47 |
| Contributions & Transfers | $6,795 | 39 |
| Print & Mail | $6,167 | 35 |
| Digital | $2,357 | 16 |
| Admin & Office | $2,302 | 37 |
| Software & Tech | $1,422 | 28 |
| Fundraising | $920 | 9 |
| Media | $330 | 2 |
| Field & Voter Contact | $31 | 1 |
Recent activity last 20 disbursements
| 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 |