$469K
Direct disbursements
399
Distinct vendors
1,308
Disbursement rows
$1K
Independent expenditures
Aug 2019 – Sep 2026
Activity window
$45Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $104,746 | 198 |
| Print & Mail | $91,345 | 86 |
| Strategy & Research | $52,652 | 27 |
| Travel & Events | $43,353 | 317 |
| Field & Voter Contact | $34,905 | 34 |
| Fundraising | $29,544 | 50 |
| Admin & Office | $25,614 | 199 |
| Digital | $17,026 | 76 |
| Wages & Payroll | $15,302 | 54 |
| Software & Tech | $15,102 | 104 |
| Media | $10,647 | 19 |
| Contributions & Transfers | $7,967 | 49 |
| Legal & Compliance | $500 | 1 |
Recent activity showing 20 of 1,308
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2026 | SQUARESPACE | Website fee | $9 |
| Sep 18, 2026 | MAILCHIMP | Email service fee | $48 |
| Sep 16, 2026 | Run Sister Run PAC | Sponsorship | $250 |
| Sep 15, 2026 | HOUSTON BLACK DEMOCRATS | Sponsorship | $1,000 |
| Sep 15, 2026 | Rony Escobar | Consulting fee | $200 |
| Sep 14, 2026 | ZOOM | Zoom pro account fee | $18 |
| Sep 11, 2026 | T-MOBILE | District office phone | $83 |
| Sep 8, 2026 | ESPINOZA BARRERA CESAR | Consulting fee and canvassing contract | $10,000 |
| Sep 8, 2026 | OFFICE DEPOT | Campaign office/call time space fee | $159 |
| Sep 8, 2026 | The Caucus | Sponsorship | $500 |
| Sep 3, 2026 | SQUARESPACE | Website fee | $42 |
| Sep 2, 2026 | PRIMO BRANDS WATER SERVICE | Capitol office water delivery service | $68 |
| Sep 2, 2026 | Aztec Storage | Storage rental fee | $98 |
| Sep 1, 2026 | FAST SIGNS | Campaign signs | $1,783 |
| Sep 1, 2026 | JOHNSTON COBY | Campaign work | $500 |
| Aug 28, 2026 | EXTRA SPACE | Storage rental | $82 |
| Aug 25, 2026 | JOHNSTON COBY | Campaign work | $26 |
| Aug 25, 2026 | Rony Escobar | Consulting fee | $200 |
| Aug 24, 2026 | FAST SIGNS | Campaign signs | $1,783 |
| Aug 24, 2026 | SQUARESPACE | Website fee | $9 |