$566K
Direct disbursements
697
Distinct vendors
1,746
Disbursement rows
$10K
Independent expenditures
Dec 2017 – Dec 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $140,244 | 340 |
| Travel & Events | $126,266 | 737 |
| Contributions & Transfers | $73,215 | 70 |
| Wages & Payroll | $63,465 | 43 |
| Admin & Office | $36,528 | 241 |
| Print & Mail | $34,375 | 43 |
| Media | $33,643 | 64 |
| Strategy & Research | $27,200 | 29 |
| Fundraising | $9,304 | 86 |
| Legal & Compliance | $8,053 | 11 |
| Digital | $6,267 | 23 |
| Software & Tech | $5,026 | 54 |
| Field & Voter Contact | $2,282 | 5 |
Recent activity showing 20 of 1,746
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | BANK OF DESOTO | 6 months banking fees | $19 |
| Dec 31, 2025 | CHECKEEPER COM | Checkbook software | $90 |
| Dec 15, 2025 | ATATIANA PROJECT | Non Profit organization | $200 |
| Jul 30, 2025 | Dallas Morning News | Newspaper subscription | $87 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| Jun 30, 2025 | BANK OF DESOTO | bank fees | $0 |
| Jun 27, 2025 | Dallas Morning News | newspaper | $14 |
| Jun 16, 2025 | CHECKEEPER COM | software subscription | $15 |
| Jun 2, 2025 | RACHEL PROCTOR DESOTO | Campain Contribution | $250 |
| May 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| May 27, 2025 | Dallas Morning News | newspaper | $14 |
| May 20, 2025 | FIELD FRESH FLORIST | breavement | $98 |
| May 14, 2025 | CHECKEEPER COM | software subscription | $15 |
| May 2, 2025 | MITCHELL CHEATHAM CAMPAIGN | Campain Contribution | $250 |
| Apr 30, 2025 | MICHAEL EVANS CAMPAIGN | Campain Contribution | $250 |
| Apr 30, 2025 | BANK OF DESOTO | bank fees | $1 |
| Apr 28, 2025 | CONNECT DALLAS | Charity | $250 |
| Apr 28, 2025 | Dallas Morning News | newspaper | $14 |
| Apr 21, 2025 | SHERMAN CARL | mileage | $280 |
| Apr 18, 2025 | MAYOR CARRIE GORDON | Campain Contribution | $200 |