$602K
Direct disbursements
386
Distinct vendors
2,233
Disbursement rows
Jun 2017 – Dec 2025
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $103,336 | 168 |
| Print & Mail | $101,037 | 94 |
| Other / Unclassified | $75,290 | 215 |
| Digital | $56,867 | 297 |
| Admin & Office | $54,790 | 285 |
| Strategy & Research | $54,676 | 16 |
| Contributions & Transfers | $48,025 | 64 |
| Travel & Events | $38,256 | 421 |
| Software & Tech | $35,222 | 205 |
| Fundraising | $22,139 | 426 |
| Field & Voter Contact | $9,047 | 6 |
| Media | $2,918 | 36 |
Recent activity showing 20 of 2,233
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | Exxon | Gasoline | $31 |
| Dec 30, 2025 | BANK OF TEXAS | Check printing | $41 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | Credit card processing fee | $1 |
| Dec 18, 2025 | Etsy | Precinct chair award ceremony awards | $633 |
| Dec 18, 2025 | WHITEPAGES | Whitepages Unlimited | $6 |
| Dec 17, 2025 | Mailerlite | Email marketing subscription | $292 |
| Dec 16, 2025 | Dallas County Democratic Party | Primary filing fee | $750 |
| Dec 9, 2025 | ADOBE | Software license | $45 |
| Dec 8, 2025 | Printed Union | Flyers | $78 |
| Dec 8, 2025 | SCHOLASTIC | Books for RISD kids | $1,068 |
| Dec 8, 2025 | EXTRA SPACE STORAGE | Storage rental | $163 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | Credit card processing fee | $23 |
| Dec 4, 2025 | Google LLC | Gmail accounts | $52 |
| Dec 1, 2025 | BEST BUY | Laptop | $1,418 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | Credit card processing fee | $0 |
| Nov 24, 2025 | Shell | Gasoline | $38 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | Credit card processing fee | $21 |
| Nov 20, 2025 | AMAZON | Office supplies | $144 |
| Nov 18, 2025 | WHITEPAGES | Whitepages Unlimited | $6 |
| Nov 17, 2025 | OpenAI | Software license | $21 |