$846K
Direct disbursements
378
Distinct vendors
896
Disbursement rows
Aug 2013 – Dec 2025
Activity window
$22Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $395,489 | 305 |
| Wages & Payroll | $119,746 | 281 |
| Media | $103,613 | 21 |
| Strategy & Research | $72,483 | 28 |
| Travel & Events | $59,847 | 132 |
| Admin & Office | $24,828 | 36 |
| Print & Mail | $24,808 | 19 |
| Field & Voter Contact | $12,250 | 5 |
| Contributions & Transfers | $11,492 | 30 |
| Fundraising | $9,519 | 24 |
| Digital | $7,650 | 8 |
| Software & Tech | $3,814 | 7 |
Recent activity showing 20 of 896
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Feldman S | Event Expense | $274 |
| Dec 30, 2025 | SAM'S CLUB | Event Expense | $1,325 |
| Dec 30, 2025 | CHASE CREDIT CARD | CC Payment | $1,325 |
| Dec 26, 2025 | CHASE CREDIT CARD | cc Payment | $240 |
| Dec 26, 2025 | ROSS | Christmas Gifts | $240 |
| Dec 24, 2025 | SHANGRI-LA | Christmas Gifts | $540 |
| Dec 24, 2025 | SHANGRI-LA | Christmas Gits giveaways | $730 |
| Dec 24, 2025 | CHASE CREDIT CARD | CC Payment | $730 |
| Dec 24, 2025 | CHASE CREDIT CARD | Credit Credit Payment | $540 |
| Dec 19, 2025 | SAM'S CLUB | Christmas Gifts | $158 |
| Dec 15, 2025 | KMAC BOOSTER CLUB | School Donation. | $500 |
| Dec 12, 2025 | Taco Palenque | Event Expense | $520 |
| Dec 12, 2025 | CHASE CREDIT CARD | Credit Card Expenses | $520 |
| Dec 11, 2025 | Wayfair | Christmas Gifts Donations | $316 |
| Dec 11, 2025 | CHASE CREDIT CARD | Credit Card Payment | $316 |
| Dec 10, 2025 | AMEX | Credit Card Payment | $302 |
| Dec 10, 2025 | GIRL SCOUTS OF GREATER SOUTH TX | Auction | $2,300 |
| Dec 10, 2025 | SAM'S CLUB | Event Expense | $302 |
| Dec 10, 2025 | AMEX | Credit Card Payment | $2,300 |
| Nov 17, 2025 | Academy | Event Expense | $141 |