$1.39M
Direct disbursements
868
Distinct vendors
2,700
Disbursement rows
$1K
Independent expenditures
Dec 2013 – Jun 2026
Activity window
$154Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $282,644 | 467 |
| Other / Unclassified | $216,914 | 324 |
| Fundraising | $202,194 | 448 |
| Wages & Payroll | $174,351 | 264 |
| Print & Mail | $107,454 | 79 |
| Travel & Events | $106,752 | 406 |
| Admin & Office | $85,035 | 216 |
| Strategy & Research | $68,475 | 48 |
| Field & Voter Contact | $43,917 | 138 |
| Digital | $22,648 | 147 |
| Software & Tech | $13,906 | 47 |
| Legal & Compliance | $1,012 | 2 |
| Media | $830 | 3 |
Recent activity showing 20 of 2,700
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | AMAZON | office supplies | $41 |
| Jun 29, 2026 | AMERICAN AIRLINES | flights to Mexico City & Chicago to attend Mexican American Political Association Summit & NCSL | $861 |
| Jun 25, 2026 | HOTEL VANZANDT | hotel, Austin capitol travel | $522 |
| Jun 25, 2026 | SOBERANES ERICK | contract labor for campaign services | $1,000 |
| Jun 25, 2026 | SOBERANES ERICK | contract labor for campaign services | $500 |
| Jun 24, 2026 | FORT WORTH HISPANIC CHAMBER OF COMMERCE | Bowling tournament sponsor | $500 |
| Jun 24, 2026 | PEREZ EMERICO MR | contract labor for campaign services | $500 |
| Jun 24, 2026 | HOPE WORKS FELLOWSHIP | Youth Camp sponsorship | $750 |
| Jun 22, 2026 | AMERICAN AIRLINES | staff flights roundtrip to National Conference of State Legislators | $353 |
| Jun 22, 2026 | UNITED AIRLINES | checked bag fee | $50 |
| Jun 22, 2026 | THE GREENBRIER | meetings to discuss officeholder issues | $584 |
| Jun 17, 2026 | KPC #89 | Fundraiser table sponsor | $400 |
| Jun 16, 2026 | Far Greater Northside Neighborhood Association | Juneteenth celebration sponsorship | $500 |
| Jun 16, 2026 | THE GREENBRIER | meeting to discuss officeholder issues | $151 |
| Jun 15, 2026 | Quiktrip | fuel | $43 |
| Jun 10, 2026 | ALL SAINTS CATHOLIC CHURCH | All Saints Festival sponsorship | $400 |
| Jun 10, 2026 | SOBERANES ERICK | staff mileage reimbursement | $274 |
| Jun 10, 2026 | HEMPHILL MUTUAL AID FUND | back to school supplies drive donation | $600 |
| Jun 8, 2026 | CONSTANT CONTACT | email service | $220 |
| Jun 8, 2026 | MUSUME DALLAS | meeting to discuss officeholder issues | $363 |