$557K
Total disbursements
428
Distinct vendors
1,609
Disbursement rows
$414K
Independent expenditures
Aug 2017 – Dec 2025
Activity window
$92Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $256,672 | 350 |
| Travel & Events | $166,663 | 890 |
| Contributions & Transfers | $60,762 | 147 |
| Strategy & Research | $21,150 | 14 |
| Admin & Office | $17,585 | 101 |
| Digital | $11,158 | 9 |
| Legal & Compliance | $8,000 | 4 |
| Wages & Payroll | $5,225 | 6 |
| Print & Mail | $4,355 | 21 |
| Media | $2,659 | 12 |
| Fundraising | $1,573 | 49 |
| Field & Voter Contact | $750 | 1 |
| Software & Tech | $414 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | AVISO MEDIA GROUP | Graphics & Consulting | $3,000 |
| Dec 24, 2025 | L PASTEL CAKE SHOPPE | Event Supply | $81 |
| Dec 24, 2025 | WALMART SUPER CENTER | Event Supplies | $31 |
| Dec 24, 2025 | HEB | Event Supplies | $170 |
| Dec 24, 2025 | SAM S CLUB ONLINE | Event Supplies | $137 |
| Dec 23, 2025 | WALMART SUPER CENTER | Event Supplies | $156 |
| Dec 22, 2025 | PARRY S PIZZERIA AND TAPHOUSE | Food for Constituents | $1,350 |
| Dec 22, 2025 | FIRST NATIONAL BANK | Loan Payment | $128 |
| Dec 22, 2025 | LOGAN S ROADHOUSE | Event Meeting | $190 |
| Dec 22, 2025 | WALMART SUPER CENTER | Event Supplies | $7 |
| Dec 20, 2025 | JOEL REYES | DJ Music | $700 |
| Dec 19, 2025 | AMAZON.COM | Event Supplies | $184 |
| Dec 19, 2025 | LUBY S | Meal Constituent | $57 |
| Dec 19, 2025 | DOLLAR TREE | Event Supplies | $211 |
| Dec 19, 2025 | HEB | Event Supplies | $199 |
| Dec 19, 2025 | ENRIQUE VASQUEZ | Event Supplies | $317 |
| Dec 18, 2025 | SAM S CLUB ONLINE | Event supplies | $314 |
| Dec 17, 2025 | KRISPY KREME | Meal for Student | $43 |
| Dec 17, 2025 | CHICK-FIL-A | Meal for Students | $207 |
| Dec 16, 2025 | ROSS STORES | Event Supplies | $70 |