$2.09M
Direct disbursements
954
Distinct vendors
5,839
Disbursement rows
$416
Independent expenditures
Aug 2011 – Jun 2026
Activity window
$321Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $361,833 | 871 |
| Wages & Payroll | $329,772 | 521 |
| Travel & Events | $308,892 | 1,892 |
| Field & Voter Contact | $217,712 | 172 |
| Print & Mail | $213,845 | 192 |
| Admin & Office | $186,479 | 808 |
| Strategy & Research | $138,002 | 85 |
| Contributions & Transfers | $106,721 | 213 |
| Fundraising | $52,982 | 160 |
| Media | $51,991 | 166 |
| Software & Tech | $32,775 | 327 |
| Digital | $20,682 | 234 |
| Legal & Compliance | $72 | 2 |
Recent activity showing 20 of 5,839
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DOORDASH | Staff food | $105 |
| Jun 30, 2026 | ANEDOT | Fees | $394 |
| Jun 29, 2026 | Bill Miller S | Meeting with constituents | $44 |
| Jun 29, 2026 | AT&T | Campaign phones | $295 |
| Jun 29, 2026 | CORTEZ ALYSSA | Sponsorship | $100 |
| Jun 29, 2026 | EZ Travel Center | Staff fuel | $66 |
| Jun 29, 2026 | CITY OF AUSTIN UTILITES | Utilities | $38 |
| Jun 26, 2026 | CIRCLE K | Staff fuel | $51 |
| Jun 26, 2026 | Yard House | Meeting with staff | $204 |
| Jun 26, 2026 | 360 VALET | Parking | $21 |
| Jun 26, 2026 | WP ENGINE | Website hosting | $37 |
| Jun 25, 2026 | CIRCLE K | Staff fuel | $40 |
| Jun 25, 2026 | Uber Technologies, Inc. | Rideshare | $59 |
| Jun 25, 2026 | Exxon | Staff fuel | $107 |
| Jun 25, 2026 | J ALEXANDER S | Meeting with constituents | $142 |
| Jun 23, 2026 | Jason's Deli | Staff fuel | $66 |
| Jun 22, 2026 | CHRIS MADRID | Meeting with constituents | $58 |
| Jun 22, 2026 | MAILCHIMP | E-blast | $110 |
| Jun 22, 2026 | SAM'S CLUB | Office supplies | $247 |
| Jun 18, 2026 | HEB GAS | Staff fuel | $88 |