$279K
Direct disbursements
260
Distinct vendors
844
Disbursement rows
Oct 2013 – Jun 2026
Activity window
$59Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $85,314 | 127 |
| Print & Mail | $50,708 | 40 |
| Fundraising | $41,469 | 127 |
| Digital | $26,096 | 61 |
| Travel & Events | $19,605 | 171 |
| Strategy & Research | $11,391 | 13 |
| Media | $11,119 | 17 |
| Software & Tech | $8,953 | 143 |
| Admin & Office | $7,605 | 54 |
| Contributions & Transfers | $3,951 | 14 |
| Field & Voter Contact | $2,750 | 2 |
| Legal & Compliance | $2,293 | 19 |
| Wages & Payroll | $557 | 10 |
Recent activity showing 20 of 844
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2026 | PNC BANK | service charge | $22 |
| Jun 17, 2026 | GODADDY.COM | campaign email hosting | $13 |
| Jun 15, 2026 | OFFICE DEPOT | copies | $1 |
| Jun 11, 2026 | LINKEDIN CORPORATION | premium professional network subscription | $43 |
| Jun 8, 2026 | GODADDY.COM | campaign website domain and hosting | $53 |
| May 27, 2026 | Chicken Salad Chick | lunch | $21 |
| May 18, 2026 | GODADDY.COM | campaign email hosting | $13 |
| May 18, 2026 | SAN LUIS GALVESTON RES | travel | $25 |
| May 18, 2026 | WALMART | supplies and beverages for office | $92 |
| May 18, 2026 | Buc-ee's | food during travel | $19 |
| May 18, 2026 | Buc-ee's | snacks for travel | $8 |
| May 18, 2026 | Buc-ee's | fuel for travel | $57 |
| May 18, 2026 | Buc-ee's | food during travel | $18 |
| May 18, 2026 | GODADDY.COM | campaign website domain renewal and hosting | $71 |
| May 11, 2026 | FEDEX | office supplies | $46 |
| May 11, 2026 | LINKEDIN CORPORATION | premium membership for professional social platform | $43 |
| May 7, 2026 | CHICK-FIL-A | lunch for students | $102 |
| May 6, 2026 | GODADDY.COM | campaign website domain and hosting | $53 |
| May 5, 2026 | Original Blanco Cafe | lunch for staff | $60 |
| May 1, 2026 | PNC BANK | service charge | $37 |