$679K
Direct disbursements
461
Distinct vendors
1,380
Disbursement rows
Oct 2015 – Feb 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $294,424 | 302 |
| Travel & Events | $97,721 | 632 |
| Strategy & Research | $82,400 | 23 |
| Admin & Office | $51,160 | 114 |
| Print & Mail | $38,417 | 35 |
| Contributions & Transfers | $26,207 | 39 |
| Fundraising | $17,791 | 37 |
| Wages & Payroll | $17,681 | 19 |
| Software & Tech | $14,613 | 131 |
| Digital | $13,023 | 23 |
| Legal & Compliance | $11,706 | 2 |
| Field & Voter Contact | $11,525 | 16 |
| Media | $2,246 | 7 |
Recent activity showing 20 of 1,380
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | HEB | Lunch for campaign workers | $342 |
| Feb 19, 2026 | ALAMO MAILING | Mail mailers | $6,506 |
| Feb 18, 2026 | JARAMILLO LEONARD MR | Sign management | $3,008 |
| Feb 18, 2026 | FAIRFIED INN SUITES | Hotel | $309 |
| Feb 18, 2026 | TOASTED YOLK | Event | $48 |
| Feb 17, 2026 | Sunoco | Gas | $25 |
| Feb 17, 2026 | GATLIN BBQ HOUSTON | Event Meal | $1,239 |
| Feb 17, 2026 | CIRCLE K | Gas | $52 |
| Feb 17, 2026 | EVITE | Print material | $266 |
| Feb 17, 2026 | ESTHERS CAJUN CAFE | Meeting luncheon | $92 |
| Feb 10, 2026 | PRICE BENNIE | Workers T-shirts | $900 |
| Feb 9, 2026 | Pappadeaux | Meeting meal | $228 |
| Feb 9, 2026 | METROPOLIS PARKING | Parking Fees | $18 |
| Feb 9, 2026 | Uber Technologies, Inc. | Travel | $26 |
| Feb 6, 2026 | TEXAS DEMOCRATIC PARTY | VAAN | $2,849 |
| Feb 6, 2026 | PRESTIGE PRINTING | Door hangers | $1,530 |
| Feb 6, 2026 | Uber Technologies, Inc. | Travel to event | $12 |
| Feb 6, 2026 | DIAMOND SHAMROCK | Gas | $52 |
| Feb 6, 2026 | JUMP DESIGN | Design work | $550 |
| Feb 4, 2026 | ALPHA PHI ALPHA | Brochure Ad | $515 |