$895K
Direct disbursements
265
Distinct vendors
1,010
Disbursement rows
Jan 2018 – Jun 2026
Activity window
$179Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $143,312 | 80 |
| Media | $139,177 | 11 |
| Digital | $130,410 | 107 |
| Fundraising | $82,601 | 89 |
| Other / Unclassified | $70,554 | 108 |
| Contributions & Transfers | $50,642 | 76 |
| Strategy & Research | $41,794 | 15 |
| Travel & Events | $39,132 | 136 |
| Print & Mail | $30,433 | 36 |
| Admin & Office | $27,912 | 101 |
| Software & Tech | $27,790 | 141 |
| Field & Voter Contact | $24,272 | 17 |
Recent activity showing 20 of 1,010
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | Fundraising Expense | $3,888 |
| Jun 29, 2026 | X | Twitter Blue | $20 |
| Jun 27, 2026 | Shell | Gas | $27 |
| Jun 26, 2026 | THE MARINER | Food Expense | $122 |
| Jun 26, 2026 | Water Street Oyster Bar | Team Lunch | $303 |
| Jun 25, 2026 | HOLIDAY INN | Lodging | $517 |
| Jun 25, 2026 | Mariscos Altamar | Food Expense | $71 |
| Jun 24, 2026 | RJ Branding | Campaign Literature | $679 |
| Jun 24, 2026 | Woods Ashton | Wages | $100 |
| Jun 24, 2026 | ZOOM | Videoconferencing Fees | $36 |
| Jun 24, 2026 | HEB CURBSIDE | Supplies for Office | $59 |
| Jun 23, 2026 | AT&T | Campaign Phone | $129 |
| Jun 22, 2026 | Woods Ashton | Wages | $350 |
| Jun 22, 2026 | SLACK | Productivity Software | $19 |
| Jun 22, 2026 | OISHII | Food Expense | $206 |
| Jun 22, 2026 | Students Engaged in Advancing Texans | Donation | $75 |
| Jun 22, 2026 | FOUR SEASONS VALET | Valet Fee | $38 |
| Jun 19, 2026 | SP+ PARKING | Parking Fee | $20 |
| Jun 18, 2026 | Primo Brands | Water Delivery for Office | $25 |
| Jun 18, 2026 | PLATINUM PARKING | Parking Fee | $12 |