$1.42M
Direct disbursements
316
Distinct vendors
1,111
Disbursement rows
Apr 2019 – Jun 2026
Activity window
$224Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $328,482 | 270 |
| Contributions & Transfers | $255,773 | 41 |
| Strategy & Research | $184,390 | 50 |
| Media | $170,466 | 114 |
| Wages & Payroll | $162,288 | 158 |
| Travel & Events | $114,060 | 310 |
| Print & Mail | $105,614 | 51 |
| Fundraising | $49,522 | 42 |
| Admin & Office | $4,449 | 35 |
| Digital | $524 | 5 |
| Field & Voter Contact | $250 | 1 |
| Legal & Compliance | $74 | 1 |
Recent activity showing 20 of 1,111
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2026 | State Bar of Texas | Membership Fees | $258 |
| Jun 11, 2026 | American Express Company | CC Payment | $244 |
| Jun 11, 2026 | LA UNO | Event Expense | $244 |
| Jun 5, 2026 | TEXAS NATIONAL BANK | Banking | $93 |
| May 22, 2026 | TEXAS NATIONAL BANK | banking | $187 |
| May 20, 2026 | MAIL BOX DEPOT | PO BOX rental fee | $114 |
| May 19, 2026 | PERSISTENT IN ADVERSITY | Donation | $1,000 |
| May 1, 2026 | TEXAS NATIONAL BANK | Banking | $97 |
| Apr 27, 2026 | HEB | contribution for event | $620 |
| Apr 27, 2026 | American Express Company | CC payment | $620 |
| Apr 24, 2026 | TEXAS NATIONAL BANK | banking | $193 |
| Apr 22, 2026 | AG FLOWER BOUTIQUE | event expense | $441 |
| Apr 22, 2026 | American Express Company | CC Payment | $441 |
| Apr 3, 2026 | TEXAS NATIONAL BANK | banking | $87 |
| Mar 20, 2026 | TEXAS NATIONAL BANK | banking | $174 |
| Mar 13, 2026 | TEXAS NATIONAL BANK | event flowers | $208 |
| Mar 9, 2026 | TEXAS NATIONAL BANK | bank fees | $97 |
| Feb 26, 2026 | ALL STAR THEATER | Advertising Expense / Sponsor Ad | $600 |
| Feb 20, 2026 | TEXAS NATIONAL BANK | banking | $193 |
| Feb 13, 2026 | Carrera Communications | consulting expense | $500 |