$580K
Direct disbursements
188
Distinct vendors
642
Disbursement rows
May 2019 – Dec 2025
Activity window
$124Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $230,481 | 108 |
| Other / Unclassified | $94,731 | 76 |
| Media | $87,561 | 46 |
| Travel & Events | $55,473 | 105 |
| Contributions & Transfers | $32,329 | 13 |
| Strategy & Research | $24,710 | 10 |
| Fundraising | $17,699 | 160 |
| Digital | $13,027 | 28 |
| Software & Tech | $6,966 | 47 |
| Admin & Office | $6,081 | 37 |
| Wages & Payroll | $5,638 | 9 |
| Field & Voter Contact | $4,625 | 2 |
| Legal & Compliance | $500 | 1 |
Recent activity showing 20 of 642
| 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 |