$2.14M
Direct disbursements
971
Distinct vendors
6,011
Disbursement rows
$416
Independent expenditures
Aug 2011 – Sep 2026
Activity window
$355Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $349,038 | 851 |
| Wages & Payroll | $343,194 | 595 |
| Travel & Events | $320,145 | 1,920 |
| Print & Mail | $225,476 | 197 |
| Field & Voter Contact | $217,712 | 172 |
| Admin & Office | $195,742 | 836 |
| Strategy & Research | $138,002 | 85 |
| Contributions & Transfers | $107,511 | 217 |
| Fundraising | $53,182 | 161 |
| Media | $52,491 | 168 |
| Software & Tech | $32,800 | 328 |
| Digital | $20,756 | 236 |
| Legal & Compliance | $72 | 2 |
Recent activity showing 20 of 6,011
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2026 | La Fogata Mexican Restaurant | Meeting | $126 |
| Sep 24, 2026 | ANEDOT | Transaction fees | $270 |
| Sep 24, 2026 | PF CHANG S | Meeting | $172 |
| Sep 23, 2026 | Texas Road House | Staff food | $110 |
| Sep 22, 2026 | 7-Eleven | Staff fuel | $59 |
| Sep 21, 2026 | MAILCHIMP | E-blast | $110 |
| Sep 21, 2026 | MPIX | Memorial gift | $86 |
| Sep 21, 2026 | PLUCKERS | Staff food | $71 |
| Sep 21, 2026 | CHICK FIL A | Staff food | $52 |
| Sep 18, 2026 | Jason's Deli | Staff food | $71 |
| Sep 18, 2026 | Election Support Services | Contract work | $6,095 |
| Sep 18, 2026 | ROSARIO S MEXICAN CAFE | Meeting | $48 |
| Sep 18, 2026 | ALAMO CITY DEMOCRATS | Advertising | $150 |
| Sep 18, 2026 | CHEVRON | Staff fuel | $68 |
| Sep 18, 2026 | Metropolis Parking | Parking | $10 |
| Sep 17, 2026 | SIGN BUSTERS | Signs | $3,805 |
| Sep 17, 2026 | QUINETERO VALERIA | Salary | $150 |
| Sep 17, 2026 | PMC Parking | Parking | $18 |
| Sep 16, 2026 | 54TH STREET GRILL AND BAR | Staff food | $110 |
| Sep 16, 2026 | Wingstop | Staff food | $96 |