$1.17M
Direct disbursements
271
Distinct vendors
961
Disbursement rows
Aug 2011 – Dec 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $567,384 | 124 |
| Fundraising | $180,864 | 85 |
| Strategy & Research | $130,240 | 19 |
| Travel & Events | $66,828 | 281 |
| Other / Unclassified | $61,165 | 140 |
| Digital | $41,044 | 13 |
| Admin & Office | $37,728 | 100 |
| Field & Voter Contact | $37,070 | 3 |
| Software & Tech | $22,204 | 162 |
| Media | $14,327 | 18 |
| Contributions & Transfers | $6,449 | 2 |
| Wages & Payroll | $2,147 | 11 |
| Legal & Compliance | $287 | 3 |
Recent activity showing 20 of 961
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2026 | Hudson House | Meal with court staff | $205 |
| Jun 22, 2026 | Remarkable | Subscription | $4 |
| Jun 15, 2026 | Josephine Street | Meal with colleagues | $92 |
| Jun 14, 2026 | COSTCO | Office supplies | $422 |
| Jun 11, 2026 | STARBUCKS | Coffee with staff | $12 |
| Jun 8, 2026 | El Molino | Meal with supporters | $221 |
| Jun 5, 2026 | UPS | Mailbox rental | $10 |
| May 26, 2026 | AMERICAN AIRLINES | Airfare for upcoming travel to American Association for Justice convention in Chicago | $920 |
| May 20, 2026 | Remarkable | Subscription | $4 |
| May 19, 2026 | Remarkable | Subscription | $4 |
| May 17, 2026 | Airchat | Subscription | $30 |
| May 14, 2026 | Banner House | Meal with court staff | $407 |
| May 13, 2026 | NEW YORK TIMES | Subscription | $32 |
| Apr 15, 2026 | NEW YORK TIMES | Subscription | $32 |
| Apr 14, 2026 | DROPBOX | Online data storage | $212 |
| Apr 13, 2026 | HILTON HOTEL | Parking fee during State Bar of Texas meeting | $72 |
| Apr 6, 2026 | ADOBE | Software services | $260 |
| Mar 31, 2026 | Dallas Bar Association Foundation | Luncheon | $75 |
| Mar 30, 2026 | Banner House | Meal with court staff | $144 |
| Mar 26, 2026 | COSTCO | Office supply | $740 |