$784K
Direct disbursements
397
Distinct vendors
1,107
Disbursement rows
Jan 2016 – Jun 2024
Activity window
$545Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $252,524 | 69 |
| Wages & Payroll | $151,357 | 202 |
| Travel & Events | $86,985 | 304 |
| Digital | $76,471 | 93 |
| Other / Unclassified | $67,272 | 139 |
| Admin & Office | $35,470 | 128 |
| Media | $35,199 | 28 |
| Strategy & Research | $33,838 | 13 |
| Fundraising | $24,320 | 40 |
| Contributions & Transfers | $9,230 | 14 |
| Field & Voter Contact | $5,987 | 12 |
| Software & Tech | $5,122 | 64 |
| Legal & Compliance | $600 | 1 |
Recent activity showing 20 of 1,107
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2024 | CHEVRON | gas | $59 |
| Jun 24, 2024 | SQUARESPACE | website host | $19 |
| Jun 24, 2024 | Harris County Toll Road Authority | toll fee | $40 |
| Jun 17, 2024 | CLEBURNE CAFE | food expense | $74 |
| Jun 12, 2024 | Sunoco | gas | $87 |
| Jun 12, 2024 | LOWE'S | transportation equipment | $123 |
| Jun 11, 2024 | WOMEN EXCEEDING VENTURES | printing expense | $1,000 |
| Jun 11, 2024 | OFFICE DEPOT | certificate paper | $132 |
| Jun 10, 2024 | SQUARESPACE | website host | $78 |
| Jun 10, 2024 | Five Central | Food expense | $200 |
| Jun 3, 2024 | PNC BANK | service fee | $103 |
| Jun 3, 2024 | T-MOBILE | campaign phone | $90 |
| Jun 3, 2024 | Canva | graphic design software | $15 |
| Jun 1, 2024 | CALDWELL KATELYN | wages | $500 |
| May 31, 2024 | EXTENDED STAY SUITES | lodging for campaign staff | $138 |
| May 30, 2024 | TEXTING FOR LESS | text blast | $2,217 |
| May 30, 2024 | EXTENDED STAY SUITES | lodging for campaign staff | $103 |
| May 30, 2024 | Kroger Fuel | gas | $50 |
| May 30, 2024 | MIDDLEBROOKS JANIESE | wages | $304 |
| May 30, 2024 | SAN JACINTO COUNTY DEMOCRATIC PARTY | contribution | $2,500 |