$38K
Direct disbursements
170
Distinct vendors
391
Disbursement rows
Jun 2012 – May 2026
Activity window
$712across 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $11,230 | 23 |
| Travel & Events | $11,135 | 119 |
| Software & Tech | $3,197 | 12 |
| Fundraising | $3,181 | 95 |
| Other / Unclassified | $2,891 | 39 |
| Print & Mail | $2,518 | 30 |
| Digital | $1,544 | 42 |
| Admin & Office | $801 | 24 |
| Strategy & Research | $410 | 2 |
| Media | $200 | 1 |
| Wages & Payroll | $61 | 1 |
Recent activity showing 20 of 391
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2026 | SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | Covered transportation expense for student group to perform at SBOE meeting | $357 |
| May 22, 2026 | COMMUNITIES IN SCHOOLS SAN ANTONKIO | Contribution to community nonprofit doing work in education. | $105 |
| Mar 31, 2026 | GARCIA ROBERT | Political contribution made to campaign for Alamo Colleges Board of Trustees candidate | $250 |
| Nov 25, 2024 | CHICKEN N PICKLE SAN ANTONIO | Event fee for campaign celebration. | $2,334 |
| Nov 21, 2024 | Uber Technologies, Inc. | Travel fee outside of district for SBOE work. | $15 |
| Nov 18, 2024 | Uber Technologies, Inc. | Travel expense for education event while in Austin | $61 |
| Nov 16, 2024 | SAN ANTONIO INTERNATIONAL AIRPORT | Parking fee while traveling on elected official work. | $32 |
| Nov 14, 2024 | Uber Technologies, Inc. | Travel expense during education retreat | $103 |
| Nov 4, 2024 | KALAHARI RESORT | This covered the cost of stay during an education conference where elected officer served on a panel | $450 |
| Oct 24, 2024 | PEREZ-DIAZ MARISA HONORABLE | Reimbursement to office holder for a contribution made to a community organization (ISD Foundation) | $515 |
| Oct 18, 2024 | Buc-ee's | Purchase of food during travel for an education event. | $36 |
| Oct 18, 2024 | Buc-ee's | Cost of gas during travel for an education event. | $64 |
| Oct 17, 2024 | Cafe Cappucino | Food expense while traveling for an education event in which office holder served as a panelist. | $29 |
| Oct 17, 2024 | ASIAN FUSION | Food expense during travel for event in which office holder served as speaker. | $148 |
| Sep 30, 2024 | TOWER PARKING SAN ANTONIO | Fee for parking at event where office holder was speaking. | $20 |
| Aug 26, 2024 | ST JOHN S THE EVANGELIST CATHOLIC CHURCH | Contribution to community organization by office holder. | $500 |
| Jul 22, 2024 | Tiff S Treats | Delivery fee for gift. | $6 |
| Jul 22, 2024 | Tiff S Treats | "Thank you" gift for elected official support at event. | $27 |
| Jul 22, 2024 | Tiff S Treats | Gift delivery fee | $6 |
| Jul 22, 2024 | Tiff S Treats | "Thank you" gift for elected office support. | $42 |