$687K
Total disbursements
196
Distinct vendors
811
Disbursement rows
May 2019 – Dec 2025
Activity window
$125Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $255,372 | 152 |
| Other / Unclassified | $134,103 | 95 |
| Media | $82,000 | 47 |
| Travel & Events | $67,258 | 167 |
| Strategy & Research | $37,710 | 16 |
| Fundraising | $34,340 | 180 |
| Contributions & Transfers | $32,029 | 12 |
| Digital | $17,476 | 34 |
| Admin & Office | $8,457 | 47 |
| Software & Tech | $7,788 | 50 |
| Wages & Payroll | $5,638 | 9 |
| Field & Voter Contact | $4,625 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | Credit card processing fee | $20 |
| Dec 30, 2025 | HIGHLEVEL | software | $102 |
| Dec 30, 2025 | MOVE IT STORAGE | storage | $89 |
| Dec 29, 2025 | DAVIS MICHAEL MR | travel to district and hotel | $1,153 |
| Dec 26, 2025 | WIX COM | web fees | $49 |
| Dec 22, 2025 | OPENAI | Software | $21 |
| Dec 16, 2025 | HOLIDAY CLEANERS | Fee for cleaning | $132 |
| Dec 16, 2025 | CONDOLENCES COM | memorial | $156 |
| Dec 12, 2025 | SOFTWARER | Software | $65 |
| Dec 12, 2025 | HOBBY LOBBY | decorations for office | $1,243 |
| Dec 8, 2025 | FAIRFIELD INN & SUITES | Parking | $5 |
| Dec 3, 2025 | VIO | Hotel for conference | $548 |
| Dec 1, 2025 | MOVE IT STORAGE | storage | $89 |
| Dec 1, 2025 | HIGHLEVEL | software | $103 |
| Nov 25, 2025 | WIX COM | website | $49 |
| Nov 25, 2025 | MELISSA MCCOLLUM | Reimbursement for event materials | $650 |
| Nov 20, 2025 | PANDA GARDEN | meal | $97 |
| Nov 20, 2025 | OPENAI | software | $21 |
| Nov 20, 2025 | FORT BEND REPUBLICAN WOMEN S CLUB | Donation | $304 |
| Nov 20, 2025 | FORT BEND COUNTY REPUBLICAN PARTY | Filing fee | $750 |