$776K
Direct disbursements
228
Distinct vendors
877
Disbursement rows
Jan 2018 – Dec 2025
Activity window
$69Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $139,177 | 11 |
| Digital | $129,329 | 101 |
| Wages & Payroll | $115,812 | 74 |
| Fundraising | $82,601 | 89 |
| Other / Unclassified | $75,320 | 118 |
| Contributions & Transfers | $50,642 | 76 |
| Strategy & Research | $41,794 | 15 |
| Travel & Events | $37,700 | 130 |
| Print & Mail | $28,318 | 32 |
| Admin & Office | $27,593 | 95 |
| Software & Tech | $26,559 | 125 |
| Field & Voter Contact | $20,735 | 11 |
Recent activity showing 20 of 877
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | Fundraising Fees | $1,371 |
| Dec 29, 2025 | WEBSITEBUILDER | Website Expense | $317 |
| Dec 29, 2025 | MARVALETTE HUNTER CAMPAIGN | Political Donation | $100 |
| Dec 24, 2025 | ZOOM | Videoconferencing Fees | $36 |
| Dec 23, 2025 | AT&T | Campaign Phone | $120 |
| Dec 22, 2025 | SLACK | Productivity Software | $19 |
| Dec 22, 2025 | Primo Brands | Water Delivery for Office | $25 |
| Dec 16, 2025 | COURTYARD BY MARRIOTT DALLAS CARROLLTON | Lodging for Campaign Travel | $311 |
| Dec 16, 2025 | THE UPS STORE | P.O. Box Expense | $450 |
| Dec 13, 2025 | KO THAI RESTAURANT | Team Lunch | $197 |
| Dec 12, 2025 | TARGET | Purchasing of items for donation | $60 |
| Dec 11, 2025 | PANTHERTOWN STRATEGIES | Contract Labor Expense | $4,500 |
| Dec 10, 2025 | BRISKET & RICE | Team Lunch | $371 |
| Dec 9, 2025 | ANWAR FAWAZ | Wages | $6,032 |
| Dec 9, 2025 | SWITCHBOARD | SMS Texting | $198 |
| Dec 8, 2025 | ROAD DEMOCRATIC WOMEN | Political Donation | $250 |
| Dec 2, 2025 | APOLLO ARTISTRY | Design Expense | $100 |
| Dec 1, 2025 | Google LLC | Gsuite Payment | $36 |
| Nov 25, 2025 | ZOOM | Videoconferencing Fees | $36 |
| Nov 24, 2025 | AT&T | Campaign Phone | $121 |