$1.72M
Direct disbursements
234
Distinct vendors
1,153
Disbursement rows
Jul 2015 – Feb 2026
Activity window
$164Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $449,840 | 118 |
| Print & Mail | $262,626 | 70 |
| Admin & Office | $258,989 | 336 |
| Other / Unclassified | $217,671 | 117 |
| Strategy & Research | $125,758 | 26 |
| Fundraising | $124,135 | 122 |
| Contributions & Transfers | $76,756 | 71 |
| Wages & Payroll | $70,025 | 73 |
| Travel & Events | $65,738 | 166 |
| Media | $47,311 | 42 |
| Legal & Compliance | $8,028 | 5 |
| Software & Tech | $6,775 | 6 |
| Field & Voter Contact | $6,182 | 1 |
Recent activity showing 20 of 1,153
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | HILL TERRI | Campaign Contract Labor | $3,000 |
| Feb 20, 2026 | TROY ASHLEY | Campaign Contract Labor | $1,000 |
| Feb 20, 2026 | THOMAS OILFIELD SERVICES | Truck Rental for Campaign Signs | $100 |
| Feb 20, 2026 | TROY ASHLEY | Mileage to Attend Officeholder Meetings; 1140 miles @ $0.7/mi; Not Reimbursed by State | $798 |
| Feb 20, 2026 | JACKET NATION SCHOLARSHIP FUND | Charitable Contribution | $300 |
| Feb 18, 2026 | HILTON GARDEN INN | Lodging for Staff to Attend Officeholder Meetings | $275 |
| Feb 13, 2026 | BASE ENGAGER | Campaign Billboard Advertisement | $1,500 |
| Feb 12, 2026 | THE CLOWERS | Printing of Campaign Shirts | $566 |
| Feb 12, 2026 | GREEN AD AGENCY | Design and Production of Campaign Materials | $2,829 |
| Feb 11, 2026 | GDC3 CONSULTING | Design, Data, Postage and Production of Campaign Mail Advertisements | $16,428 |
| Feb 11, 2026 | GDC3 CONSULTING | Design, Data, Postage and Production of Campaign Mail Advertisements | $4,816 |
| Feb 11, 2026 | GDC3 CONSULTING | Design, Data, Postage and Production of Campaign Mail Advertisements | $15,363 |
| Feb 10, 2026 | PINE TREE EDUCATION FOUNDATION | Charitable Contribution | $1,000 |
| Feb 9, 2026 | ZAPATA RAUL | Campaign Contract Labor | $1,291 |
| Feb 3, 2026 | ELY PROPERTIES MANAGEMENT | Rental Expense for Officeholder Austin Housing | $2,982 |
| Feb 2, 2026 | SPORTSMANS OUTFITTERS | Purchase of Auction Item Donated to School Fundraiser | $865 |
| Jan 26, 2026 | SPRING HILL HIGH SCHOOL BASEBALL BOOSTERS | Charitable Contribution | $534 |
| Jan 24, 2026 | HILTON GARDEN INN | Lodging for Staff to Attend Officeholder Meetings | $149 |
| Jan 21, 2026 | CLASSIC STITCH | Printing of Campaign Materials | $1,013 |
| Jan 13, 2026 | DRIVEN | Staffing for Campaign Event | $682 |