$8.67M
Direct disbursements
526
Distinct vendors
3,316
Disbursement rows
Jul 2013 – Jun 2026
Activity window
$177Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,826,534 | 71 |
| Digital | $2,004,181 | 369 |
| Wages & Payroll | $732,819 | 285 |
| Print & Mail | $598,912 | 206 |
| Contributions & Transfers | $575,009 | 76 |
| Strategy & Research | $561,479 | 133 |
| Fundraising | $426,003 | 818 |
| Travel & Events | $253,585 | 897 |
| Other / Unclassified | $219,933 | 67 |
| Software & Tech | $207,789 | 95 |
| Admin & Office | $76,274 | 183 |
| Legal & Compliance | $60,669 | 46 |
| Field & Voter Contact | $2,500 | 3 |
Recent activity showing 20 of 3,316
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | COLLIER MICHAEL | 5307 miles @ $.725 / mile | $3,848 |
| Jun 30, 2026 | ANEDOT | % fee on on-line donations | $526 |
| Jun 30, 2026 | CHASE BANK | Wire transfer fee | $15 |
| Jun 25, 2026 | City of Austin Utilities | Parking | $3 |
| Jun 25, 2026 | Metropolis | Parkinh | $17 |
| Jun 25, 2026 | HOLIDAY INN EXPRESS | Lodging | $126 |
| Jun 25, 2026 | Whataburger | Travel Expense | $11 |
| Jun 24, 2026 | Postal Annex Service Center | For SOS filing | $11 |
| Jun 24, 2026 | Chili S | Travel meal | $36 |
| Jun 24, 2026 | STARBUCKS | Travel meal | $4 |
| Jun 24, 2026 | Empower Public Affairs | Petition Circulators | $15,007 |
| Jun 23, 2026 | POSTNET | For required SOS filing | $30 |
| Jun 23, 2026 | CHASE BANK | Wire transfer fee | $25 |
| Jun 17, 2026 | AMERICAN MAJORITY PROJECT | Digital Outreach | $8,113 |
| Jun 16, 2026 | APOLLO ARTISTRY | Web services | $250 |
| Jun 16, 2026 | Empower Public Affairs | Petition Circulators | $15,007 |
| Jun 15, 2026 | CHASE BANK | Wire transfer fee | $25 |
| Jun 15, 2026 | CHASE BANK | Wire transfer fee | $15 |
| Jun 12, 2026 | City of Austin Utilities | Parking - Volunteer meeting | $9 |
| Jun 12, 2026 | CHASE BANK | Wire transfer fee | $25 |