$1.62M
Direct disbursements
658
Distinct vendors
2,257
Disbursement rows
$7K
Independent expenditures
Nov 2013 – Dec 2025
Activity window
$208Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $293,106 | 502 |
| Strategy & Research | $221,626 | 79 |
| Contributions & Transfers | $216,948 | 151 |
| Print & Mail | $215,606 | 237 |
| Travel & Events | $194,362 | 525 |
| Digital | $110,846 | 132 |
| Media | $97,843 | 25 |
| Wages & Payroll | $66,145 | 78 |
| Admin & Office | $63,951 | 184 |
| Fundraising | $58,180 | 173 |
| Software & Tech | $48,872 | 105 |
| Legal & Compliance | $24,306 | 56 |
| Field & Voter Contact | $8,872 | 10 |
Recent activity showing 20 of 2,257
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GECU | Bank fees | $2 |
| Dec 31, 2025 | REYNA JOSH | Consulting | $1,000 |
| Dec 30, 2025 | SUN BOWL ASSOCIATION | Ticket donation for underprivileged children. | $100 |
| Dec 30, 2025 | USPS | Shipping | $83 |
| Dec 24, 2025 | USPS | Shipping | $7 |
| Dec 21, 2025 | MANHATTAN HEIGHTS TAVERN & GRILL | Meal | $192 |
| Dec 19, 2025 | LYFT | Transportation | $72 |
| Dec 16, 2025 | CAPCUT | Video Editor | $21 |
| Dec 16, 2025 | AT&T | Austin Apartment Internet | $56 |
| Dec 15, 2025 | MURILLO CONCEPCION | Cleaning service | $180 |
| Dec 15, 2025 | URRUTIA CASSANDRA | Reimbursement for event supplies | $81 |
| Dec 12, 2025 | REYNA JOSH | Consulting | $1,000 |
| Dec 12, 2025 | REYNA JOSH | Consulting | $5,887 |
| Dec 11, 2025 | THE REAGAN | Meal with constituents | $89 |
| Dec 9, 2025 | GUSSIE S TAMALES & BAKERY | Food for event | $346 |
| Dec 9, 2025 | EL PASO YOUNG DEMOCRATS | Donation | $250 |
| Dec 8, 2025 | GRANADOS MAYELA | Reimbursement for office supplies | $228 |
| Dec 7, 2025 | Roaring Fork | Meal with staff | $100 |
| Dec 7, 2025 | CAPITOL GIFTSHOP | Intern gifts | $66 |
| Dec 7, 2025 | Chris Turner Campaign | Donation | $5,000 |