$200K
Total disbursements
103
Distinct vendors
256
Disbursement rows
Nov 2019 – Dec 2025
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $78,174 | 10 |
| Digital | $29,982 | 11 |
| Other / Unclassified | $18,943 | 35 |
| Fundraising | $16,923 | 78 |
| Media | $16,500 | 2 |
| Print & Mail | $10,923 | 19 |
| Travel & Events | $7,258 | 32 |
| Software & Tech | $6,507 | 33 |
| Contributions & Transfers | $6,200 | 7 |
| Strategy & Research | $3,700 | 4 |
| Wages & Payroll | $2,524 | 9 |
| Field & Voter Contact | $2,140 | 9 |
| Admin & Office | $330 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | DRUMHELLER HOLLINGSWORTH & MONTHY | legal fees | $6,084 |
| Dec 1, 2025 | SOUTHWEST AIRLINES | Round Trip Flight to San Antonio for Dec. 2025 National Judicial Conference on Capital Cases. | $760 |
| Nov 30, 2025 | DRUMHELLER HOLLINGSWORTH & MONTHY | legal fees | $5,625 |
| Nov 12, 2025 | NATIONAL JUDICIAL COLLEGE | Course Fee Capital Cases Seminar | $1,528 |
| Nov 10, 2025 | COOKING GIRL | Lunch for staff | $74 |
| Nov 10, 2025 | PARAGON PAYMENT SOLUTIONS | fees | $25 |
| Nov 3, 2025 | PARAGON PAYMENT SOLUTIONS | merchant fees | $25 |
| Oct 6, 2025 | HEB | Coffee and Snacks and supplies for jurors | $264 |
| Oct 2, 2025 | PARAGON PAYMENT SOLUTIONS | merchant fees | $120 |
| Sep 30, 2025 | WENDELL ODOM | legal fees | $2,000 |
| Sep 25, 2025 | POTBELLY SANDWICHES | sandwiches for lunch meeting | $151 |
| Sep 13, 2025 | SOUTHWEST AIRLINES | Roundtrip flight cost for work related travel | $133 |
| Sep 2, 2025 | PARAGON PAYMENT SOLUTIONS | merchant fees | $25 |
| Aug 30, 2025 | BARBACANA | Staff Annual Party Lunch | $606 |
| Aug 11, 2025 | LITTLE CEASARS | summer intern pizza lunch | $116 |
| Aug 4, 2025 | PARAGON PAYMENT SOLUTIONS | merchant fees | $25 |
| Jul 14, 2025 | NGP VAN, Inc. (EveryAction) | NGP Van Fees | $168 |
| Jul 14, 2025 | NGP VAN, Inc. (EveryAction) | NGP Van fees | $168 |
| Jul 10, 2025 | JOHNSTON TOBEY BARUCH | legal fees | $2,500 |
| Jul 2, 2025 | PARAGON PAYMENT SOLUTIONS | merchant fees | $25 |