$446K
Direct disbursements
395
Distinct vendors
1,262
Disbursement rows
$1K
Independent expenditures
Aug 2019 – Jun 2026
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $125,516 | 201 |
| Print & Mail | $67,278 | 83 |
| Strategy & Research | $52,652 | 27 |
| Travel & Events | $43,024 | 311 |
| Fundraising | $29,406 | 45 |
| Admin & Office | $24,924 | 192 |
| Field & Voter Contact | $24,905 | 33 |
| Digital | $17,026 | 76 |
| Wages & Payroll | $15,302 | 54 |
| Software & Tech | $14,959 | 101 |
| Media | $10,297 | 17 |
| Contributions & Transfers | $5,627 | 43 |
| Legal & Compliance | $500 | 1 |
Recent activity showing 20 of 1,262
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Sunday Press | Space fee-call time | $28 |
| Jun 30, 2026 | Sunday Press | Call time rental fee | $27 |
| Jun 29, 2026 | SOUTHWEST AIRLINES | State business travel expense | $547 |
| Jun 26, 2026 | Sunday Press | Call time space fee | $73 |
| Jun 22, 2026 | Sunday Press | Call time expense | $14 |
| Jun 22, 2026 | Sunday Press | Call time space fee | $66 |
| Jun 22, 2026 | Sunday Press | Call time space fee | $54 |
| Jun 18, 2026 | Sunday Press | Call time expense | $27 |
| Jun 18, 2026 | MAILCHIMP | Email service fee | $48 |
| Jun 12, 2026 | T-MOBILE | District office phone expense | $83 |
| Jun 12, 2026 | HAMPTON INN | State business travel expense | $413 |
| Jun 12, 2026 | SENIORIFIC NEWS | Advertising fee | $725 |
| Jun 12, 2026 | ZOOM | Zoom pro account fee | $18 |
| Jun 5, 2026 | Sunday Press | Call time expense | $34 |
| Jun 4, 2026 | HOUSTON BLACK DEMOCRATS | Sponsorship fee | $250 |
| Jun 3, 2026 | SQUARESPACE | Website fee | $38 |
| Jun 2, 2026 | AZTEC STORAGE | Storage rental fee | $98 |
| May 29, 2026 | Houston LGBTQ+ Political Caucus | Sponsorship fee | $400 |
| May 28, 2026 | EXTRA SPACE | Storage rental fee | $82 |
| May 26, 2026 | SQUARESPACE | Website fee | $9 |