$5.05M
Direct disbursements
1,253
Distinct vendors
7,078
Disbursement rows
Sep 2011 – Feb 2026
Activity window
$629Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $784,514 | 3,272 |
| Other / Unclassified | $770,086 | 981 |
| Print & Mail | $589,439 | 221 |
| Legal & Compliance | $539,271 | 58 |
| Fundraising | $449,493 | 347 |
| Strategy & Research | $407,176 | 126 |
| Wages & Payroll | $361,891 | 213 |
| Admin & Office | $351,969 | 1,062 |
| Media | $277,634 | 15 |
| Digital | $273,680 | 394 |
| Contributions & Transfers | $105,774 | 91 |
| Software & Tech | $72,411 | 295 |
| Field & Voter Contact | $61,789 | 3 |
Recent activity showing 20 of 7,078
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | MI COCINA - WATTERS CREEK - ALLEN | Meeting to discuss Campaign/officeholder duties | $220 |
| Feb 21, 2026 | WESTLAKE HARDWARE MCKINNEY | Campaign sign supplies | $71 |
| Feb 17, 2026 | AT&T | Campaign/officeholder cell phone and technology charges | $605 |
| Feb 17, 2026 | DALLAS BULLDOG MARKETING | Campaign/officeholder LED billboard truck | $1,418 |
| Feb 17, 2026 | Apple Inc. | Campaign/officeholder technology charges | $370 |
| Feb 17, 2026 | ORLANDO S MAGIC DESIGNS | Campaign/officeholder decor for event | $1,500 |
| Feb 17, 2026 | American Express Company | Payment for credit card expenditures on previous report (Sch. F4) | $9,211 |
| Feb 17, 2026 | QUE RICO TACOS | Food for campaign event | $1,000 |
| Feb 16, 2026 | UNION BEAR BREWING | Meeting to discuss Campaign/officeholder duties | $47 |
| Feb 16, 2026 | CHARLIE S OLD FASHIONED | Food and beverage at campaign event | $457 |
| Feb 16, 2026 | STAPLES | Campaign signs | $244 |
| Feb 16, 2026 | TEXAS TRADE GRAPHICS | Campaign signs | $520 |
| Feb 16, 2026 | EMBROIDARY ARTS | Campaign merchandise | $2,451 |
| Feb 15, 2026 | LOWE S #01199 - ALLEN | Campaign/officeholder fuel charge | $92 |
| Feb 15, 2026 | KROGER #0568 - ALLEN - FUEL CENTER | Campaign/officeholder fuel charge | $90 |
| Feb 14, 2026 | WESTLAKE HARDWARE MCKINNEY | Campaign sign supplies | $901 |
| Feb 14, 2026 | UNION BEAR BREWING | Meeting to discuss Campaign/officeholder duties | $45 |
| Feb 14, 2026 | LOWE S #01199 - ALLEN | Campaign/officeholder office supplies | $69 |
| Feb 13, 2026 | NTTA | Campaign/officeholder toll charges | $40 |
| Feb 13, 2026 | SPECTRUM MARKETING LLC | Campaign mailer | $13,398 |