$1.71M
Direct disbursements
401
Distinct vendors
1,475
Disbursement rows
$35K
Independent expenditures
Oct 2013 – Dec 2025
Activity window
$74Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,030,998 | 166 |
| Other / Unclassified | $199,632 | 332 |
| Media | $103,441 | 22 |
| Contributions & Transfers | $72,852 | 35 |
| Strategy & Research | $67,659 | 10 |
| Travel & Events | $64,079 | 519 |
| Fundraising | $61,944 | 146 |
| Admin & Office | $52,002 | 118 |
| Print & Mail | $28,102 | 47 |
| Legal & Compliance | $16,680 | 12 |
| Wages & Payroll | $7,121 | 31 |
| Software & Tech | $5,997 | 33 |
| Field & Voter Contact | $1,163 | 4 |
Recent activity showing 20 of 1,475
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Coffee Kara | Re-issue lost reimbursement check. Detail previously reported on Sch F1 of C/OH report. | $227 |
| Dec 29, 2025 | GM FINANCIAL | Lease payment for campaign / office vehicle | $1,394 |
| Dec 19, 2025 | CHEVRON | Fuel for Travel in district | $73 |
| Dec 15, 2025 | San Antonio Street Partners | Rental expense for campaign office | $7,948 |
| Dec 15, 2025 | Hruska's Store | Fuel for travel to district | $69 |
| Dec 10, 2025 | OpenAI | Subscription for research | $21 |
| Dec 8, 2025 | Kroozin Market | Fuel for travel in district | $77 |
| Nov 28, 2025 | GM FINANCIAL | Lease payment for campaign / office vehicle | $1,392 |
| Nov 24, 2025 | ATCHLEY & ASSOCIATES LLP | Campaign accounting and reporting services | $1,543 |
| Nov 17, 2025 | Texas Monthly | Magazine subscription | $30 |
| Nov 13, 2025 | JW MARRIOTT | Hotel expense for legislative business and interview at Tribfest | $333 |
| Nov 13, 2025 | Chevron Manor | Fuel for travel to district | $69 |
| Nov 13, 2025 | Cole Michalk | Contribution to fundraiser for Mr. Michalk's son's medical bills. | $1,000 |
| Nov 12, 2025 | Shell New Waverly | Fuel for travel to Waco for education award banquet | $70 |
| Nov 10, 2025 | JACK S GROCERY | Fuel for travel from Austin | $50 |
| Nov 10, 2025 | OpenAI | Subscription for research | $21 |
| Nov 5, 2025 | GODADDY | Hosting fees for campaign websites | $240 |
| Oct 31, 2025 | Snappys | Fuel for travel back to district | $74 |
| Oct 30, 2025 | JW MARRIOTT | Hotel expense for travel to Austin for legislative business | $303 |
| Oct 29, 2025 | Porky's Gas Station | Fuel for travel to Austin | $72 |