$2.87M
Direct disbursements
632
Distinct vendors
3,380
Disbursement rows
$500
Independent expenditures
Dec 2013 – Jun 2026
Activity window
$244Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $880,810 | 354 |
| Print & Mail | $480,916 | 199 |
| Other / Unclassified | $327,527 | 583 |
| Travel & Events | $289,662 | 644 |
| Wages & Payroll | $268,275 | 498 |
| Admin & Office | $139,462 | 481 |
| Strategy & Research | $113,814 | 72 |
| Media | $110,377 | 52 |
| Contributions & Transfers | $72,214 | 87 |
| Software & Tech | $53,905 | 160 |
| Digital | $30,854 | 176 |
| Legal & Compliance | $8,650 | 10 |
| Field & Voter Contact | $4,696 | 8 |
Recent activity showing 20 of 3,380
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Uber Technologies, Inc. | Uber trips for COH purposes Q1 & Q2. | $2,655 |
| Jun 29, 2026 | FUENTES MARCO | Contract labor for campaign services Jan - June. | $600 |
| Jun 29, 2026 | POSTON MACKENZIE | Contract labor for campaign services Jan - June. | $600 |
| Jun 28, 2026 | SOUTHWEST AIRLINES | COH travel for meetings with stakeholders. | $350 |
| Jun 22, 2026 | Armic Systems | Political advertising design work | $250 |
| Jun 15, 2026 | GREENBRIER | Lodging for Policy meetings | $1,147 |
| Jun 11, 2026 | SOUTHWEST AIRLINES | COH travel for meetings with stakeholders. | $1,006 |
| Jun 6, 2026 | AMAZON.COM | COH items and supplies | $136 |
| Jun 5, 2026 | DOUBLETREE HOTEL | Lodging for meetings at Capitol | $1,781 |
| Jun 4, 2026 | AT&T MOBILITY | COH cell phone service Jan-June | $719 |
| Jun 2, 2026 | SOUTHWEST AIRLINES | COH travel for meetings with stakeholders. | $701 |
| Jun 1, 2026 | BELAY SOLUTIONS | COH administrative contract work. | $1,444 |
| May 30, 2026 | USAA | Credit card payment for expenditures reported on Schedule F4. | $8,375 |
| May 30, 2026 | HAMPTON INN & SUITES AUSTIN | Lodging for meeting at Capitol. | $798 |
| May 18, 2026 | Case Hall & | Campaign MMS messages | $241 |
| May 13, 2026 | SOUTHWEST AIRLINES | COH travel for meetings with stakeholders. | $509 |
| May 8, 2026 | ACADEMY - AUSTIN | Supplies for COH supporters event. | $534 |
| May 7, 2026 | BOY SCOUTS BUFFALO TRAIL COUNCIL | COH Sponsorship of annual charity event. | $1,500 |
| May 5, 2026 | ODESSA AMERICAN | Political Newspaper ad | $1,366 |
| May 5, 2026 | HEB #091 | Supplies and refreshments for Capitol offices | $592 |