$1.37M
Direct disbursements
310
Distinct vendors
1,073
Disbursement rows
Apr 2019 – Dec 2025
Activity window
$380Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $561,736 | 291 |
| Strategy & Research | $184,390 | 50 |
| Media | $170,466 | 114 |
| Wages & Payroll | $162,288 | 158 |
| Travel & Events | $107,416 | 305 |
| Print & Mail | $105,614 | 51 |
| Fundraising | $49,522 | 42 |
| Contributions & Transfers | $30,222 | 33 |
| Admin & Office | $1,553 | 23 |
| Digital | $524 | 5 |
| Field & Voter Contact | $250 | 1 |
Recent activity showing 20 of 1,073
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | SALINAS PETER MR | Advertising Expense | $1,000 |
| Dec 26, 2025 | MARSHALLS STORE | Event Expense | $1,191 |
| Dec 26, 2025 | CHASE CREDIT CARD | CC Payment | $1,191 |
| Dec 26, 2025 | GORDITAS Y TACOS EL CHILITO | Event Expense | $390 |
| Dec 19, 2025 | TEXAS NATIONAL BANK | Banking | $187 |
| Dec 18, 2025 | CHASE CREDIT CARD | CC Payment | $641 |
| Dec 18, 2025 | TARGET | event expense | $641 |
| Dec 17, 2025 | TARGET | event expense | $417 |
| Dec 17, 2025 | CHASE CREDIT CARD | CC Payment | $417 |
| Dec 16, 2025 | HULKEN | event expense | $285 |
| Dec 16, 2025 | CHASE CREDIT CARD | CC Payment | $285 |
| Dec 16, 2025 | LOPEZ-SINGELETERRY NEREIDA | Reimbursement | $1,500 |
| Dec 15, 2025 | BESTBUY | event expense | $216 |
| Dec 15, 2025 | CHASE CREDIT CARD | CC Payment | $302 |
| Dec 15, 2025 | CHASE CREDIT CARD | CC Payment | $625 |
| Dec 15, 2025 | AGUILAR MEAT MARKET | event expense | $298 |
| Dec 15, 2025 | CHASE CREDIT CARD | CC Payment | $102 |
| Dec 15, 2025 | OG MARKETING | Advertising Expense | $625 |
| Dec 15, 2025 | SAM'S CLUB | event expense | $302 |
| Dec 15, 2025 | CHASE CREDIT CARD | CC Payment | $216 |