$144K
Total disbursements
26
Distinct vendors
70
Disbursement rows
Jan 2017 – Jun 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $43,122 | 30 |
| Print & Mail | $40,133 | 9 |
| Strategy & Research | $24,545 | 7 |
| Field & Voter Contact | $16,767 | 1 |
| Media | $4,820 | 2 |
| Legal & Compliance | $3,438 | 2 |
| Digital | $3,333 | 1 |
| Fundraising | $2,978 | 3 |
| Software & Tech | $2,345 | 9 |
| Wages & Payroll | $999 | 3 |
| Travel & Events | $508 | 1 |
| Contributions & Transfers | $346 | 1 |
| Admin & Office | $193 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2025 | THE UPS STORE #6899 | Yearly PO Box fee to have an address to go on signage and to receive donations | $420 |
| Oct 22, 2024 | TEXAS ETHICS COMMISSION | Semi-annual report due 7/15/24 late penalty | $500 |
| Jul 26, 2024 | THE UPS STORE #6899 | PO Box rental 6/9/24-6/8/25 | $420 |
| Jun 23, 2023 | THE UPS STORE #6899 | PO Box for 1 year | $420 |
| Jun 20, 2023 | TEJAS RODEO | Donor gathering 2 invoices combined 2032.13 and 175.81 | $2,208 |
| May 6, 2023 | TREE HAUS TX | Election night watch gathering | $314 |
| May 6, 2023 | OUTLAW PIZZA | Election night watch gathering | $49 |
| May 6, 2023 | MURPHY NASICA AND ASSOCIATES | MMS Text #4 and #5 | $1,657 |
| May 6, 2023 | DTA FOOD SERVICE GROUP | Election night watch gathering | $32 |
| May 3, 2023 | MURPHY NASICA AND ASSOCIATES | MMS Text #1,2,3 | $3,554 |
| May 2, 2023 | MURPHY NASICA AND ASSOCIATES | Vended Grassroots #2 | $3,500 |
| Apr 26, 2023 | MURPHY NASICA AND ASSOCIATES | Vended Grassroots Canvassing Collateral | $16,767 |
| Apr 18, 2023 | EDUARDO FERNANDEZ | Bond Videos 1,2,3 | $3,800 |
| Apr 18, 2023 | SMITH PRINT | 5x7 car flyer | $295 |
| Apr 7, 2023 | SMITH PRINT | mailers, postage | $5,867 |
| Apr 3, 2023 | VICTORY SALES& MARKETING | Corrugated signs, brackets, art, 2 of 2 payments | $4,584 |
| Mar 22, 2023 | CLEARY ZIMMERMANN ENGINEERS | reimburse Square Space subscription for website renewal | $182 |
| Mar 10, 2023 | VICTORY SALES& MARKETING | Corrugated Signs, Art, Brackets | $4,076 |
| Mar 1, 2023 | CLEARY ZIMMERMANN ENGINEERS | reimbursement for The Barn Door Restaurant fundraiser breakfast | $350 |
| Nov 19, 2021 | COMAL ISD | Voter List | $29 |