BATTLEGROUND TEXAS

Texas · TEC · 00068897

$13.03M
Direct disbursements
1,493
Distinct vendors
18,415
Disbursement rows
$4K
Independent expenditures
Feb 2013 – Dec 2025
Activity window
$53Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $7K Fundraising · 7 txns OPTIMIZE SERVICES $2K Legal & Compliance · 2 txns LGG Group $1K Strategy & Research · 1 txn BEE COMPLIANCE LLC $1K Legal & Compliance · 1 txn Google LLC $982 Digital · 6 txns PRIME SEVEN $852 Legal & Compliance · 4 txns INTUIT - QUICKBOOKS $736 Legal & Compliance · 6 txns HOTELS.COM $465 Travel & Events · 2 txns AIRBNB $408 Travel & Events · 1 txn SITEGROUND $384 Software & Tech · 1 txn BT BATTLEGROUND TEXAS

Spend by category

all-cycle
Wages & Payroll $7.33M Fundraising $1.31M Legal & Compliance $1.08M Strategy & Research $610K Admin & Office $602K Digital $563K Travel & Events $336K Software & Tech $299K Print & Mail $132K Field & Voter Contact $87K Contributions & Transfers $32K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $7,326,980 7,245
Fundraising $1,308,131 1,044
Legal & Compliance $1,078,726 597
Other / Unclassified $646,749 329
Strategy & Research $610,269 71
Admin & Office $602,022 4,371
Digital $563,284 520
Travel & Events $336,067 2,235
Software & Tech $298,520 423
Print & Mail $131,511 173
Field & Voter Contact $86,737 1,332
Contributions & Transfers $31,681 42
Media $14,271 33

Recent activity showing 20 of 18,415

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue, LLC Credit card processing fee $153
Dec 31, 2025 AMALGAMATED BANK Banking fee $0
Dec 30, 2025 AMALGAMATED BANK Banking fee $26
Dec 30, 2025 AMALGAMATED BANK Banking fee $27
Dec 29, 2025 NETWORK SOLUTIONS Domain subscription fee $49
Dec 24, 2025 NETWORK SOLUTIONS Domain subscription fee $54
Dec 9, 2025 INTUIT - QUICKBOOKS Accounting services $80
Dec 3, 2025 American Express Company Credit card payment $1,758
Dec 3, 2025 PRIME SEVEN Accounting services $146
Dec 2, 2025 Gusto, Inc. Accounting services $85
Dec 1, 2025 NETWORK SOLUTIONS Domain subscription fee $49
Dec 1, 2025 Google LLC Email and cloud services $164
Dec 1, 2025 Google LLC Email and cloud services $51
Dec 1, 2025 INTUIT - QUICKBOOKS Accounting services $123
Nov 30, 2025 AIRBNB Lodging expense in San Antonio $408
Nov 30, 2025 AMALGAMATED BANK Banking fee $26
Nov 26, 2025 AMALGAMATED BANK Banking fee $29
Nov 12, 2025 American Express Company Renewal fee $175
Nov 9, 2025 INTUIT - QUICKBOOKS Accounting services $80
Nov 5, 2025 American Express Company Credit card payment $598