$1.99M
Direct disbursements
940
Distinct vendors
5,603
Disbursement rows
$416
Independent expenditures
Aug 2011 – Feb 2026
Activity window
$269Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $430,093 | 1,008 |
| Wages & Payroll | $319,455 | 515 |
| Travel & Events | $290,210 | 1,849 |
| Print & Mail | $202,328 | 183 |
| Field & Voter Contact | $187,930 | 150 |
| Admin & Office | $165,913 | 746 |
| Strategy & Research | $137,953 | 84 |
| Contributions & Transfers | $105,471 | 209 |
| Fundraising | $51,692 | 155 |
| Media | $48,908 | 160 |
| Software & Tech | $31,975 | 315 |
| Digital | $20,129 | 227 |
| Legal & Compliance | $72 | 2 |
Recent activity showing 20 of 5,603
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | ANEDOT | Donation fees | $41 |
| Feb 20, 2026 | DON PEDRO RESTAURANT | Meeting | $113 |
| Feb 20, 2026 | JIMMY JOHNS | Food | $32 |
| Feb 20, 2026 | CIRCLE K | Staff fuel | $82 |
| Feb 19, 2026 | IN-N-OUT | Food | $29 |
| Feb 19, 2026 | JVC Media | Constituent swag | $1,137 |
| Feb 19, 2026 | JVC Media | Campaign materials | $224 |
| Feb 19, 2026 | SCZEPANIK MATT | Signs | $1,500 |
| Feb 19, 2026 | BDR SERVICES | Canvassing | $1,220 |
| Feb 19, 2026 | ROSARIO S MEXICAN CAFE | Food | $121 |
| Feb 19, 2026 | INFOCUS CAMPAIGNS | Voter outreach | $1,233 |
| Feb 19, 2026 | CLEAR CHANNEL OUTDOOR | Advertising | $6,600 |
| Feb 18, 2026 | METROPOLIS PARKING | Parking | $10 |
| Feb 18, 2026 | NEIGHBORHOOD FIRST ALLIANCE | Canvassing | $5,000 |
| Feb 18, 2026 | 3-D SIGNS | Signs | $433 |
| Feb 18, 2026 | WHITE GLOVE CLEANING SERVICE | DO cleaning | $139 |
| Feb 18, 2026 | TECH ON THE GO | Office supplies | $119 |
| Feb 17, 2026 | HEB | Staff fuel | $50 |
| Feb 17, 2026 | ENTERPRISE RENT-A-CAR | Van rental | $1,653 |
| Feb 17, 2026 | DOORDASH | Staff food | $89 |