$180K
Direct disbursements
181
Distinct vendors
587
Disbursement rows
$134
Independent expenditures
Sep 2018 – Feb 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $39,492 | 20 |
| Travel & Events | $38,075 | 97 |
| Other / Unclassified | $31,710 | 70 |
| Field & Voter Contact | $20,926 | 74 |
| Contributions & Transfers | $16,254 | 32 |
| Admin & Office | $15,297 | 53 |
| Fundraising | $6,764 | 127 |
| Software & Tech | $6,535 | 85 |
| Digital | $3,503 | 25 |
| Legal & Compliance | $656 | 1 |
| Wages & Payroll | $280 | 2 |
| Strategy & Research | $116 | 1 |
Recent activity showing 20 of 587
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | ACT BLUE | merchant fees | $13 |
| Feb 10, 2026 | ACT BLUE | merchant fees | $14 |
| Feb 9, 2026 | APPLE TERRY | Reimbursement | $16 |
| Feb 3, 2026 | ACT BLUE | merchant fees | $7 |
| Feb 2, 2026 | TEXAS DEMOCRATIC WOMEN | Dues | $650 |
| Feb 1, 2026 | ZOOM | Virtual Meeting Platform | $36 |
| Jan 13, 2026 | ACT BLUE | merchant fees | $9 |
| Jan 6, 2026 | ACT BLUE | merchant fees | $9 |
| Jan 3, 2026 | GODADDY | Web Hosting | $37 |
| Jan 1, 2026 | ZOOM | Virtual Meeting Platform | $36 |
| Dec 30, 2025 | ACT BLUE | merchant fees | $1 |
| Dec 23, 2025 | ACT BLUE | merchant fees | $1 |
| Dec 16, 2025 | ACT BLUE | merchant fees | $1 |
| Dec 9, 2025 | ACT BLUE | merchant fees | $10 |
| Dec 8, 2025 | PROTUS ELIZABETH | Reimbursement for supplies | $78 |
| Dec 2, 2025 | ACT BLUE | merchant fees | $1 |
| Dec 1, 2025 | ZOOM | Virtual Meeting Platform | $36 |
| Nov 25, 2025 | ACT BLUE | merchant fees | $7 |
| Nov 24, 2025 | DR HECTOR P GARCIA MEMORIAL FOUNDATION | Event Support | $180 |
| Nov 18, 2025 | ACT BLUE | merchant fees | $6 |