$129K
Total disbursements
72
Distinct vendors
753
Disbursement rows
$19K
Independent expenditures
Sep 2015 – Nov 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $74,921 | 43 |
| Travel & Events | $16,675 | 26 |
| Fundraising | $13,908 | 446 |
| Software & Tech | $11,140 | 214 |
| Other / Unclassified | $6,900 | 13 |
| Strategy & Research | $3,850 | 3 |
| Digital | $1,163 | 4 |
| Print & Mail | $873 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2025 | AMEGY BANK | Paper statement fee. | $2 |
| Nov 25, 2025 | ALEJANDRA SALINAS CAMPAIGN | Campaign Contribution | $500 |
| Oct 31, 2025 | AMEGY BANK | Banking fees | $2 |
| Sep 30, 2025 | AMEGY BANK | Paper Statement Fee | $2 |
| Sep 26, 2025 | GREATER HOUSTON LULAC | Scholarship Gala | $500 |
| Sep 1, 2025 | AMEGY BANK | 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 | Paper statement fee | $2 |
| Jul 28, 2025 | AMEGY BANK | Printing Fee. | $10 |
| Jul 1, 2025 | AMEGY BANK | Paper Statement Fee. | $2 |
| May 30, 2025 | AMEGY BANK | Paper statement fee. | $2 |
| May 30, 2025 | AMEGY BANK | Paper statement fee. | $2 |
| Apr 30, 2025 | AMEGY BANK | Paper Statement Fee. | $2 |
| Mar 31, 2025 | AMEGY BANK | Paper statement fee. | $2 |
| Feb 28, 2025 | AMEGY BANK | Paper statement fee. | $2 |
| Jan 31, 2025 | AMEGY BANK | Paper statement fee. | $2 |
| Dec 31, 2024 | AMEGY BANK | Paper Statement fee. | $2 |
| Nov 29, 2024 | AMEGY BANK | Paper statement fee. | $2 |
| Oct 1, 2024 | AMEGY BANK | Paper statement fee. | $2 |