$2.02M
Direct disbursements
382
Distinct vendors
1,294
Disbursement rows
$500
Independent expenditures
Sep 2013 – Jun 2026
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,071,991 | 76 |
| Other / Unclassified | $314,618 | 166 |
| Strategy & Research | $222,462 | 37 |
| Contributions & Transfers | $108,913 | 91 |
| Admin & Office | $90,932 | 216 |
| Travel & Events | $86,153 | 356 |
| Print & Mail | $38,333 | 85 |
| Field & Voter Contact | $28,270 | 7 |
| Wages & Payroll | $25,455 | 32 |
| Fundraising | $10,404 | 33 |
| Software & Tech | $7,624 | 154 |
| Digital | $5,480 | 8 |
| Legal & Compliance | $393 | 2 |
Recent activity showing 20 of 1,294
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | SILO FAIRMONT | Meal with Constituants | $93 |
| Jun 15, 2026 | TDCJ | Office Supplies | $116 |
| Jun 15, 2026 | DOUBLETREE | Austin Transportation | $199 |
| Jun 8, 2026 | DOUBLETREE | Austin Transportation | $549 |
| Jun 8, 2026 | DOUBLETREE | Austin Transportation | $8 |
| Jun 5, 2026 | TDCJ | Office Supplies | $797 |
| Jun 2, 2026 | Hill Country Springs | Office Supplies | $11 |
| May 29, 2026 | 6th Street Printing | Office Supplies | $338 |
| May 26, 2026 | Alex Maldonado | Office Supplies | $49 |
| May 19, 2026 | POSTNET | Postage | $250 |
| May 19, 2026 | H-E-B Plus | Office Supplies | $23 |
| May 15, 2026 | POSTNET | Postage | $195 |
| May 12, 2026 | 6th Street Printing | Office Supplies | $345 |
| May 5, 2026 | DOUBLETREE | Austin Transportation | $85 |
| May 4, 2026 | Hill Country Springs | Office Supplies | $32 |
| Apr 30, 2026 | DOUBLETREE | Austin Transportation | $639 |
| Apr 28, 2026 | THE CAPITAL GRILLE | Meal with Constituants | $5 |
| Apr 22, 2026 | OMNI FT WORTH | Travel | $239 |
| Apr 20, 2026 | DOUBLETREE | Austin Transportation | $524 |
| Apr 20, 2026 | GUESTHOUSE AUSTIN | Meal with Constituants | $202 |