$429K
Direct disbursements
394
Distinct vendors
1,162
Disbursement rows
$1K
Independent expenditures
Aug 2019 – Dec 2025
Activity window
$35Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $138,031 | 237 |
| Print & Mail | $67,278 | 83 |
| Strategy & Research | $51,652 | 26 |
| Travel & Events | $36,045 | 299 |
| Fundraising | $29,406 | 45 |
| Field & Voter Contact | $24,405 | 31 |
| Admin & Office | $18,766 | 156 |
| Digital | $16,787 | 71 |
| Wages & Payroll | $15,276 | 53 |
| Software & Tech | $14,959 | 101 |
| Media | $10,047 | 16 |
| Contributions & Transfers | $5,627 | 43 |
| Legal & Compliance | $500 | 1 |
Recent activity showing 20 of 1,162
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | MILMAN ERIK | consulting fee | $1,298 |
| Dec 31, 2025 | MILMAN ERIK | consulting payment | $1 |
| Dec 29, 2025 | TIMEZONE GRAPHIC DESIGN | Website redesign edit | $150 |
| Dec 23, 2025 | SQUARESPACE | Website fee | $9 |
| Dec 22, 2025 | METRO BY T-MOBILE | District phone service fee | $60 |
| Dec 18, 2025 | MAILCHIMP | Email service fee | $48 |
| Dec 11, 2025 | TIMEZONE GRAPHIC DESIGN | Website redesign deposit | $350 |
| Nov 26, 2025 | Harris County Democratic Party | Candidate Filing fee | $750 |
| Nov 24, 2025 | SQUARESPACE | Website fee | $9 |
| Nov 18, 2025 | STARLINK | District office supplies | $5 |
| Nov 3, 2025 | PRIMO BRANDS WATER SERVICE | Capitol office water delivery service | $135 |
| Nov 3, 2025 | SQUARESPACE | Website fee | $38 |
| Nov 3, 2025 | KLM AIRLINES | State business travel expense - Airline fees | $34 |
| Oct 31, 2025 | LYFT | State business travel expense | $15 |
| Oct 30, 2025 | LYFT | State business travel expense | $20 |
| Oct 30, 2025 | LYFT | State business travel expense | $14 |
| Oct 27, 2025 | LYFT | State business travel expense | $22 |
| Oct 24, 2025 | LYFT | State business travel expense | $9 |
| Oct 23, 2025 | SQUARESPACE | Website fee | $9 |
| Oct 22, 2025 | Legislative Solutions | Fundraising event expense | $380 |