$1.74M
Total disbursements
409
Distinct vendors
1,543
Disbursement rows
$35K
Independent expenditures
Oct 2013 – Dec 2025
Activity window
$67Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,047,063 | 170 |
| Other / Unclassified | $201,485 | 345 |
| Media | $103,441 | 22 |
| Contributions & Transfers | $72,852 | 35 |
| Fundraising | $71,146 | 164 |
| Strategy & Research | $67,659 | 10 |
| Travel & Events | $66,479 | 541 |
| Admin & Office | $52,515 | 123 |
| Print & Mail | $28,699 | 49 |
| Legal & Compliance | $16,680 | 12 |
| Wages & Payroll | $8,621 | 35 |
| Software & Tech | $5,997 | 33 |
| Field & Voter Contact | $1,163 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | GMC FINANCIAL | Lease payment for campaign / office vehicle | $1,394 |
| Dec 19, 2025 | CHEVRON - NEDERLAND | 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 OPCO | Subscription for research | $21 |
| Dec 8, 2025 | KROOZIN MARKET | Fuel for travel in district | $77 |
| Nov 28, 2025 | GMC FINANCIAL | Lease payment for campaign / office vehicle | $1,392 |
| Nov 17, 2025 | TEXAS MONTHLY | Magazine subscription | $30 |
| Nov 13, 2025 | CHEVRON - MANOR | Fuel for travel to district | $69 |
| Nov 13, 2025 | JW MARRIOT - AUSTIN | Hotel expense for legislative business and interview at Tribfest | $333 |
| Nov 13, 2025 | MICHALK COLE | 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 OPCO | Subscription for research | $21 |
| Nov 5, 2025 | GO DADDY | Hosting fees for campaign websites | $240 |
| Oct 31, 2025 | SNAPPYS | Fuel for travel back to district | $74 |
| Oct 30, 2025 | JW MARRIOT - AUSTIN | Hotel expense for travel to Austin for legislative business | $303 |
| Oct 29, 2025 | PORKY S GAS STATION | Fuel for travel to Austin | $72 |
| Oct 28, 2025 | WILDCAT EXPRESS - SEALY | Fuel for travel to district | $78 |
| Oct 28, 2025 | GMC FINANCIAL | Lease payment for campaign / office vehicle | $1,394 |