$5.48M
Direct disbursements
1,283
Distinct vendors
7,339
Disbursement rows
Sep 2011 – Jun 2026
Activity window
$938Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $798,552 | 3,326 |
| Other / Unclassified | $740,286 | 871 |
| Print & Mail | $602,186 | 237 |
| Legal & Compliance | $539,271 | 58 |
| Fundraising | $455,270 | 358 |
| Strategy & Research | $407,176 | 126 |
| Wages & Payroll | $406,294 | 226 |
| Admin & Office | $356,300 | 1,106 |
| Media | $277,634 | 15 |
| Digital | $274,880 | 397 |
| Contributions & Transfers | $106,466 | 93 |
| Software & Tech | $72,519 | 296 |
| Field & Voter Contact | $62,479 | 4 |
Recent activity showing 20 of 7,339
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Apple Inc. | Campaign/officeholder technology fees | $303 |
| Jun 24, 2026 | THE OTIS HOTEL - AUSTIN | Campaign/officeholder lodging | $1,362 |
| Jun 24, 2026 | AMAZON | Supplies for American 250 party | $541 |
| Jun 24, 2026 | KROGER #0568 - ALLEN | Refreshments for America 250 party | $162 |
| Jun 24, 2026 | MI COCINA - WATTERS CREEK - ALLEN | Meeting to discuss Campaign/officeholder duties | $169 |
| Jun 24, 2026 | Targeted Victory, LLC | Campaign/officeholder website maintenance and text messaging fees | $3,637 |
| Jun 23, 2026 | ORLANDO S MAGIC DESIGNS | Decor for event | $940 |
| Jun 21, 2026 | MARTIN DINGMAN | Gift for constituent | $380 |
| Jun 20, 2026 | NATIONAL ARCHIVES STORE | Declarations of Independence for constituents and campaign supporters | $1,539 |
| Jun 19, 2026 | American Express Company | Credit card interest charge | $236 |
| Jun 19, 2026 | UNION BEAR - MCKINNEY | Meeting to discuss Campaign/officeholder duties | $92 |
| Jun 17, 2026 | HEB #425 AUSTIN | Refreshments for Capitol office | $265 |
| Jun 16, 2026 | CAPITOL GRILL - PLANO | Meeting to discuss Campaign/officeholder duties | $274 |
| Jun 16, 2026 | LOWE S #01199 - ALLEN | Campaign/officeholder office supplies | $107 |
| Jun 16, 2026 | AT&T | Campaign/officeholder and staff cell phone and internet | $630 |
| Jun 16, 2026 | American Express Company | Payment for expenses on schedule F4 | $35,589 |
| Jun 16, 2026 | BUC-EE S - TEMPLE | Campaign/officeholder fuel charge | $139 |
| Jun 15, 2026 | KROGER #0568 - ALLEN - FUEL CENTER | Campaign/officeholder fuel charge | $77 |
| Jun 15, 2026 | American Express Company | Credit card interest charge | $40 |
| Jun 14, 2026 | Quiktrip | Campaign/officeholder fuel charge | $134 |