$211K
Total disbursements
185
Distinct vendors
676
Disbursement rows
$134
Independent expenditures
Sep 2018 – Feb 2026
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $57,023 | 121 |
| Print & Mail | $42,045 | 26 |
| Other / Unclassified | $36,999 | 89 |
| Field & Voter Contact | $20,926 | 74 |
| Contributions & Transfers | $18,405 | 49 |
| Admin & Office | $15,297 | 53 |
| Fundraising | $8,103 | 141 |
| Software & Tech | $6,609 | 87 |
| Digital | $4,303 | 29 |
| Legal & Compliance | $656 | 1 |
| Media | $450 | 3 |
| Wages & Payroll | $280 | 2 |
| Strategy & Research | $116 | 1 |
Recent activity last 20 disbursements
| 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 21, 2026 | ACT BLUE | merchant fees | $5 |
| Jan 21, 2026 | ACT BLUE | merchant fees | $5 |
| Jan 13, 2026 | ACT BLUE | merchant fees | $9 |
| Jan 13, 2026 | ACT BLUE | merchant fees | $9 |
| Jan 6, 2026 | ACT BLUE | merchant fees | $9 |
| Jan 6, 2026 | ACT BLUE | merchant fees | $9 |
| Jan 3, 2026 | GODADDY | Web Hosting | $37 |
| Jan 3, 2026 | GODADDY | Web Hosting | $37 |
| Jan 1, 2026 | ZOOM | Virtual Meeting Platform | $36 |
| Jan 1, 2026 | CITY OF LEAGUE CITY | Event Support | $100 |
| Jan 1, 2026 | LEAGUE CITY LIBRARY | Event Support | $290 |
| Jan 1, 2026 | ZOOM | Virtual Meeting Platform | $36 |
| Jan 1, 2026 | CITY OF LEAGUE CITY | Event Support | $325 |
| Jan 1, 2026 | CITY OF LEAGUE CITY | Event Support | $100 |