$130K
Total disbursements
65
Distinct vendors
398
Disbursement rows
Apr 2017 – Dec 2025
Activity window
$33Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $66,182 | 91 |
| Fundraising | $16,604 | 152 |
| Media | $14,483 | 6 |
| Print & Mail | $13,237 | 31 |
| Field & Voter Contact | $5,054 | 6 |
| Contributions & Transfers | $3,961 | 7 |
| Travel & Events | $3,506 | 8 |
| Strategy & Research | $2,800 | 2 |
| Digital | $1,771 | 47 |
| Software & Tech | $1,437 | 39 |
| Admin & Office | $680 | 8 |
| Wages & Payroll | $246 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2025 | MERIDA | Staff end of year Holiday Luncheon | $246 |
| Dec 12, 2025 | COOPER RALPH | Ralph Cooper FB/KCOH Radio/Commercial recording | $2,500 |
| Dec 10, 2025 | HEATH SONYA | Reimbursement for Edna Griggs senior breakfast hosted by the Family Judges | $182 |
| Nov 28, 2025 | WIX | Website Monthly Fees | $39 |
| Nov 26, 2025 | HARRIS COUNTY DEMOCRATIC PARTY | Cashier's check for filing fee plus $10 fee for cashier's check | $2,510 |
| Nov 24, 2025 | AUBREY TAYLOR COMMUNICATIONS | Media consultant services | $7,500 |
| Nov 3, 2025 | WIX | Website Monthly fee | $39 |
| Oct 24, 2025 | MEXICAN AMERICAN BAR ASSOCIATION | Gala | $300 |
| Oct 20, 2025 | ST MARY S CATHOLIC CHURCH | Vendor Purchase for campaign petition signing event | $300 |
| Oct 20, 2025 | PIRYX | cc fees | $40 |
| Oct 9, 2025 | PIRYX | cc fees | $40 |
| Oct 4, 2025 | PIRYX | cc fees | $12 |
| Oct 3, 2025 | WIX | Website monthly fee | $39 |
| Sep 23, 2025 | PIRYX | cc fees | $79 |
| Sep 19, 2025 | PIRYX | cc fees | $40 |
| Sep 18, 2025 | PIRYX | cc fees | $79 |
| Sep 18, 2025 | PIRYX | cc fees | $79 |
| Sep 16, 2025 | PIRYX | cc fees | $20 |
| Sep 16, 2025 | PIRYX | cc fees | $20 |
| Sep 13, 2025 | PIRYX | cc fees | $8 |