$1.69M
Direct disbursements
595
Distinct vendors
3,238
Disbursement rows
Sep 2011 – Jun 2026
Activity window
$339Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $318,539 | 102 |
| Other / Unclassified | $245,823 | 406 |
| Fundraising | $245,615 | 375 |
| Wages & Payroll | $205,527 | 391 |
| Travel & Events | $202,984 | 960 |
| Strategy & Research | $130,662 | 183 |
| Admin & Office | $44,171 | 212 |
| Software & Tech | $19,111 | 216 |
| Digital | $14,881 | 155 |
| Print & Mail | $13,093 | 71 |
| Legal & Compliance | $2,568 | 8 |
| Media | $1,009 | 57 |
| Field & Voter Contact | $90 | 6 |
Recent activity showing 20 of 3,238
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CHASE CARDMEMBER SERVICES | monthly credit card payment for expenditures reported on F4 | $278 |
| Jun 30, 2026 | FRANK JAMES B MR | Reimb officeholder for credit card payment (C) reported on SCH G | $2,276 |
| Jun 30, 2026 | FRANK JAMES B MR | Reimb officeholder for credit card payment (C) reported on SCH G | $751 |
| Jun 30, 2026 | Discover | monthly credit card payment for expenditures reported on F4 | $412 |
| Jun 30, 2026 | FRANK JAMES B MR | Reimb officeholder for credit card payment (C) reported on SCH G | $690 |
| Jun 30, 2026 | CHASE CARDMEMBER SERVICES | monthly credit card payment for expenditures reported on F4 | $2,276 |
| Jun 30, 2026 | CHASE CARDMEMBER SERVICES | monthly credit card payment for expenditures reported on F4 | $751 |
| Jun 29, 2026 | PAYPAL | service fee to accept contribution | $2 |
| Jun 29, 2026 | WICHITA FALLS CHAMBER OF COMMERCE AND INDUSTRY | District Director ticket to Chamber event | $66 |
| Jun 19, 2026 | Law Offices of Kevin C Stewart | retainer fee for ethics consulting | $625 |
| Jun 18, 2026 | Primo Brands | capitol office beverage service | $120 |
| Jun 12, 2026 | ZOOM.US | video conference call service for campaign purposes | $18 |
| Jun 11, 2026 | CONSTANT CONTACT | campaign newsletter | $86 |
| Jun 10, 2026 | UBERCONFERENCE BY DIALPAD | conference call service for campaign purposes | $15 |
| Jun 4, 2026 | Parking Management | parking expense for C/OH travel out of district for state business | $171 |
| Jun 3, 2026 | OMNI HOTELS | parking expense for C/OH travel out of district for state business | $22 |
| Jun 3, 2026 | PRESIDENT S COFFEE HOUSE | beverage expense | $5 |
| Jun 2, 2026 | PRESIDENT S COFFEE HOUSE | beverage expense | $5 |
| Jun 2, 2026 | OMNI HOTELS | parking expense for C/OH travel out of district for state business | $27 |
| Jun 1, 2026 | GONZALES KRISTIN | contract labor for campaign services | $250 |