$1.87M
Direct disbursements
248
Distinct vendors
1,212
Disbursement rows
Jul 2015 – Jun 2026
Activity window
$280Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $449,840 | 118 |
| Print & Mail | $266,960 | 74 |
| Admin & Office | $262,693 | 364 |
| Other / Unclassified | $190,014 | 77 |
| Strategy & Research | $126,508 | 27 |
| Fundraising | $124,135 | 122 |
| Contributions & Transfers | $91,756 | 73 |
| Wages & Payroll | $70,025 | 73 |
| Travel & Events | $66,393 | 168 |
| Media | $51,657 | 53 |
| Legal & Compliance | $8,028 | 5 |
| Software & Tech | $6,775 | 6 |
| Field & Voter Contact | $6,182 | 1 |
Recent activity showing 20 of 1,212
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2026 | HARRISON COUNTY CHAMBER OF COMMERCE | Contribution/Sponsorship of 4th of July Event | $1,000 |
| Jun 17, 2026 | CITY OF LONGVIEW | Campaign Sponsorship of 4th of July Event | $1,000 |
| Jun 11, 2026 | CONSTANT CONTACT | Email Marketing Expense | $55 |
| Jun 8, 2026 | DOUBLETREE | Lodging for Staff to Attend Officeholder Related Meetings - Not Reimbursed by State | $519 |
| Jun 3, 2026 | ELY PROPERTIES MANAGEMENT | Rental Expense for Officeholder Austin Housing | $2,987 |
| Jun 2, 2026 | SPRING HILL SELF STORAGE | Rental Expense for Storage of Campaign Materials | $98 |
| Jun 2, 2026 | AT&T | Utility Expense for Officeholder Austin Housing | $71 |
| Jun 2, 2026 | City of Austin Utilities | Utility Expense for Officeholder Austin Housing | $75 |
| May 31, 2026 | HILL TERRI | Campaign Contract Labor | $1,500 |
| May 20, 2026 | Case Hall & | Design and Distribution of Campaign Digital Text Messages | $421 |
| May 11, 2026 | CONSTANT CONTACT | Email Marketing Expense | $55 |
| May 5, 2026 | AT&T | Utility Expense for Officeholder Austin Housing | $103 |
| May 4, 2026 | SPRING HILL SELF STORAGE | Rental Expense for Storage of Campaign Materials | $98 |
| May 4, 2026 | ELY PROPERTIES MANAGEMENT | Rental Expense for Officeholder Austin Housing | $2,989 |
| May 4, 2026 | City of Austin Utilities | Utility Expense for Officeholder Austin Housing | $74 |
| Apr 30, 2026 | HILL TERRI | Campaign Contract Labor | $1,500 |
| Apr 25, 2026 | ISLAND VIEW VOLUNTEER FIRE DEPARTMENT | Charitable Contribution | $250 |
| Apr 14, 2026 | Green Ad Agency | Design and Placement of Campaign Print Ads | $966 |
| Apr 13, 2026 | CONSTANT CONTACT | Email Marketing Expense | $55 |
| Apr 8, 2026 | BOYS & GIRLS CLUB OF THE BIG PINES | Campaign Sponsorship of Club Event | $1,200 |