$8K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Jan 2013 – Nov 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,746 | 3 |
| Legal & Compliance | $2,801 | 1 |
| Other / Unclassified | $812 | 1 |
| Admin & Office | $689 | 1 |
| Print & Mail | $161 | 1 |
| Wages & Payroll | $54 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2025 | BANK OF AMERICA | Payment of credit card bill for political gift expenses. | $3,613 |
| Nov 5, 2025 | ALLEN S BOOT CENTER | Balance due for the 2023-2024 gifts for law clerks | $812 |
| Nov 5, 2025 | ALLEN S BOOT CENTER | Balance due for the 2024-2025 gifts for law clerks & staff attorney | $2,801 |
| Aug 16, 2017 | BERT S BBQ | Staff meeting | $54 |
| Jun 28, 2016 | UNITED STATES POSTAL SERVICE | Visa fees for South Sudan trip | $161 |
| Apr 27, 2013 | HOTEL CORPUS CHRISTI | Officeholder lodging | $125 |
| Jan 16, 2013 | FOUR SEASONS HOTEL AUSTIN | Officeholder parking expense | $8 |
| Jan 14, 2013 | SERRANOS | Officeholder meeting with constituents | $689 |