$5.00M
Direct disbursements
662
Distinct vendors
2,656
Disbursement rows
Jul 2013 – Jun 2026
Activity window
$1.86Macross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,793,627 | 242 |
| Contributions & Transfers | $499,687 | 257 |
| Travel & Events | $452,240 | 1,063 |
| Print & Mail | $438,882 | 184 |
| Digital | $195,068 | 176 |
| Strategy & Research | $175,155 | 36 |
| Wages & Payroll | $79,131 | 228 |
| Fundraising | $62,395 | 186 |
| Admin & Office | $32,906 | 84 |
| Field & Voter Contact | $22,021 | 11 |
| Software & Tech | $13,080 | 90 |
| Media | $6,808 | 9 |
| Legal & Compliance | $1,050 | 2 |
Recent activity showing 20 of 2,656
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Barney's Brunch House | breakfast meeting | $36 |
| Jun 30, 2026 | Jared Patterson Campaign | reimbursement of political expenditure from personal funds. | $9,211 |
| Jun 28, 2026 | EDDIE NAPOLI S | meeting | $129 |
| Jun 27, 2026 | QT 937 | fuel | $55 |
| Jun 25, 2026 | EGGSUISITE CAFE | breakfast meeting | $39 |
| Jun 25, 2026 | FRISCO DINER | lunch meeting | $43 |
| Jun 23, 2026 | SEACOAST NATIONAL BANK | CD | $100,000 |
| Jun 22, 2026 | J ALEXANDER S | lunch meeting | $160 |
| Jun 22, 2026 | QT 937 | fuel | $36 |
| Jun 20, 2026 | QT 937 | fuel | $40 |
| Jun 20, 2026 | WOMAN TO WOMAN | donation to pregnancy center | $50 |
| Jun 18, 2026 | EDDIE NAPOLI S | meeting | $71 |
| Jun 17, 2026 | PERRY S STEAKHOUSE | future event deposit | $1,250 |
| Jun 17, 2026 | MAILCHIMP | email hosting fee | $158 |
| Jun 17, 2026 | City of Pilot Point | paid water bill on behalf of constituent in need | $336 |
| Jun 14, 2026 | OLD EDWARDS INN | lunch meeting | $280 |
| Jun 12, 2026 | Texas Bullpen | media subscription | $21 |
| Jun 10, 2026 | Lifetalk Pregnancy Center | donation to pregnancy center | $105 |
| Jun 10, 2026 | Uber Technologies, Inc. | rideshare | $52 |
| Jun 9, 2026 | QT 937 | fuel | $60 |