ROSE TONI N HONORABLE
Texas · TEC · 00067987
$1.28M
Total disbursements
1,293
Distinct vendors
5,786
Disbursement rows
$500
Independent expenditures
Dec 2011 – Dec 2025
Activity window
$172Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $544,016 | 2,436 |
| Other / Unclassified | $269,140 | 1,152 |
| Admin & Office | $126,068 | 877 |
| Contributions & Transfers | $88,121 | 225 |
| Fundraising | $69,015 | 265 |
| Print & Mail | $68,385 | 153 |
| Wages & Payroll | $34,420 | 194 |
| Legal & Compliance | $22,284 | 75 |
| Software & Tech | $21,703 | 163 |
| Digital | $11,120 | 175 |
| Media | $10,812 | 48 |
| Strategy & Research | $8,017 | 14 |
| Field & Voter Contact | $2,700 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ACADEMY SPORTS AND OUTDOORS | Campaign Equipment | $28 |
| Dec 31, 2025 | RON BIVINS: THE PEOPLE S SERVANT | Event Ticket | $15 |
| Dec 30, 2025 | SPECTRUM | Campaign Internet | $272 |
| Dec 30, 2025 | AMAZON | District Office Supplies | $45 |
| Dec 26, 2025 | MADAM 37 | Campaign Gear | $79 |
| Dec 26, 2025 | HOUSTON CHRONICLE | Newspaper Subscription | $28 |
| Dec 24, 2025 | NATIONAL GENERAL INSURANCE | Auto Insurance for In/Out of District Travel | $299 |
| Dec 23, 2025 | AMAZON | Campaign Supplies | $70 |
| Dec 22, 2025 | ZOOM | Video Conference Platform | $18 |
| Dec 22, 2025 | CLEANING CREW | Office Cleaning | $300 |
| Dec 22, 2025 | BATH & BODY WORKS | Office Supplies | $44 |
| Dec 22, 2025 | BRIDGE THE GAP FOUNDATION | Event Sponsorship | $1,075 |
| Dec 22, 2025 | SAN ANTONIO EXPRESS | Newspaper Subscription | $22 |
| Dec 22, 2025 | 7-ELEVEN | Gas Allowance | $57 |
| Dec 22, 2025 | PAPPASITO S | Congratulatory Dinner | $73 |
| Dec 22, 2025 | SOUTH OAK CLIFF HIGH SCHOOL SOC ALUMNI ASSOCIATION | Event Donation | $20 |
| Dec 22, 2025 | HOPE ENCOURAGEMENT LOVE PROJECT HELP | MLK Parade Entry Fee | $150 |
| Dec 22, 2025 | ART FRAME WHOLESALE | Office Framing | $383 |
| Dec 22, 2025 | NORTH TEXAS TOLLWAY AUTHORITY | Toll Charges | $40 |
| Dec 20, 2025 | BMS SECURITY SYSTEM | District Office Security | $39 |