$124K
Direct disbursements
71
Distinct vendors
665
Disbursement rows
$19K
Independent expenditures
Sep 2015 – Jun 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $74,921 | 43 |
| Travel & Events | $16,075 | 25 |
| Fundraising | $12,519 | 372 |
| Software & Tech | $10,692 | 197 |
| Strategy & Research | $3,850 | 3 |
| Other / Unclassified | $3,366 | 10 |
| Digital | $1,163 | 4 |
| Print & Mail | $873 | 4 |
Recent activity showing 20 of 665
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Amegy Bank of Texas | Paper statement fee | $2 |
| May 29, 2026 | Amegy Bank of Texas | Paper statement fee | $2 |
| May 26, 2026 | Herrero Jaime | Reimbursement for website and email service fees | $549 |
| Apr 30, 2026 | Amegy Bank of Texas | Paper statement fee | $2 |
| Mar 31, 2026 | Amegy Bank of Texas | Accounting/Banking | $2 |
| Feb 27, 2026 | Amegy Bank of Texas | Accounting/Banking | $2 |
| Jan 30, 2026 | Amegy Bank of Texas | Accounting/Banking | $2 |
| Nov 28, 2025 | Amegy Bank of Texas | Paper statement fee. | $2 |
| Nov 25, 2025 | ALEJANDRA SALINAS CAMPAIGN | Campaign Contribution | $500 |
| Oct 31, 2025 | Amegy Bank of Texas | Banking fees | $2 |
| Sep 30, 2025 | Amegy Bank of Texas | Paper Statement Fee | $2 |
| Sep 26, 2025 | GREATER HOUSTON LULAC | Scholarship Gala | $500 |
| Sep 1, 2025 | Amegy Bank of Texas | Paper Statement Fee | $2 |
| Aug 19, 2025 | Herrero Jaime | Reimbursement for event expense incurred on 6/19/2025. | $1,720 |
| Aug 18, 2025 | PADUA SARA | Reimbursement for event expense incurred on 6/19/2025 | $763 |
| Jul 31, 2025 | Amegy Bank of Texas | Paper statement fee | $2 |
| Jul 28, 2025 | Amegy Bank of Texas | Printing Fee. | $10 |
| Jul 1, 2025 | Amegy Bank of Texas | Paper Statement Fee. | $2 |
| Apr 30, 2025 | Amegy Bank of Texas | Paper Statement Fee. | $2 |
| Mar 31, 2025 | Amegy Bank of Texas | Paper statement fee. | $2 |