$749K
Direct disbursements
395
Distinct vendors
1,154
Disbursement rows
May 2019 – Jun 2026
Activity window
$51Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $170,018 | 127 |
| Travel & Events | $147,144 | 482 |
| Strategy & Research | $107,638 | 27 |
| Media | $83,743 | 83 |
| Wages & Payroll | $58,357 | 20 |
| Print & Mail | $49,901 | 30 |
| Contributions & Transfers | $45,832 | 130 |
| Admin & Office | $22,817 | 106 |
| Digital | $11,260 | 14 |
| Fundraising | $6,039 | 23 |
| Software & Tech | $4,722 | 13 |
| Legal & Compliance | $3,612 | 9 |
| Field & Voter Contact | $585 | 3 |
Recent activity showing 20 of 1,154
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | 7-Eleven | Gas Transportation | $98 |
| Jun 29, 2026 | NORTHERN TOOL AND EQUIPMENT | Event equipment | $300 |
| Jun 22, 2026 | Walgreens | Donations | $508 |
| Jun 10, 2026 | Academy Sports | Donations | $508 |
| Jun 9, 2026 | LOPEZ KASSANDRA | Event coordinator | $3,000 |
| Jun 9, 2026 | Exxon | Gas transportation | $74 |
| Jun 8, 2026 | Exxon | Beverages | $13 |
| Jun 8, 2026 | HOME DEPOT | Materials needed | $594 |
| Jun 8, 2026 | HEB | Gas-Transportation | $95 |
| Jun 8, 2026 | HOME DEPOT | Hardware | $148 |
| Jun 4, 2026 | EXTRA SPACE STORAGE | Campaign Expense | $195 |
| Jun 2, 2026 | COSTCO | Renewal | $65 |
| May 29, 2026 | El Tigre | Transportation expense | $104 |
| May 28, 2026 | HOME DEPOT | Wood Material | $340 |
| May 27, 2026 | HOME DEPOT | Hardware | $158 |
| May 26, 2026 | EBAY COM | Gift donations | $195 |
| May 22, 2026 | ESCOBEDO GABRIEL | Texas Toros fundraiser | $120 |
| May 21, 2026 | HOME DEPOT | Gift donations | $113 |
| May 18, 2026 | HOME DEPOT | Donations | $735 |
| May 18, 2026 | HOME DEPOT | Tool | $8 |