$595K
Direct disbursements
499
Distinct vendors
2,289
Disbursement rows
Jul 2019 – Jun 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $135,626 | 56 |
| Admin & Office | $112,401 | 354 |
| Travel & Events | $100,609 | 1,137 |
| Other / Unclassified | $77,554 | 235 |
| Wages & Payroll | $56,549 | 144 |
| Field & Voter Contact | $41,219 | 162 |
| Strategy & Research | $20,500 | 5 |
| Fundraising | $16,516 | 57 |
| Software & Tech | $14,017 | 88 |
| Contributions & Transfers | $6,927 | 18 |
| Digital | $3,709 | 8 |
| Media | $3,559 | 5 |
| Legal & Compliance | $3,463 | 10 |
Recent activity showing 20 of 2,289
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2026 | STARBUCKS | Card reload for meetings and events | $100 |
| May 31, 2026 | AT&T | Phone bill | $154 |
| May 24, 2026 | Hill Country Springs | Office water supplier | $74 |
| May 6, 2026 | STARBUCKS | Card reload for meetings and events | $100 |
| Apr 30, 2026 | AT&T | Phone bill | $149 |
| Apr 13, 2026 | Canva | Office software - design | $119 |
| Apr 2, 2026 | STARBUCKS | Card reload for meetings and events | $100 |
| Mar 31, 2026 | AT&T | Phone bill | $149 |
| Mar 5, 2026 | GODADDY | Domain renewal | $202 |
| Mar 3, 2026 | STARBUCKS | Card reload for meetings and events | $100 |
| Feb 28, 2026 | AT&T | Phone bill | $149 |
| Feb 4, 2026 | STARBUCKS | Card reload for meetings and events | $100 |
| Feb 3, 2026 | AT&T | Phone bill | $149 |
| Jan 25, 2026 | El Paso County Democratic Party | Donation for Hall of Fame Banquet | $800 |
| Jan 6, 2026 | STARBUCKS | Card reload for meetings and events | $100 |
| Jan 4, 2026 | Hill Country Springs | Office water supplier | $10 |
| Dec 31, 2025 | AT&T | Phone bill | $149 |
| Dec 31, 2025 | Act Blue Texas | Campaign website fees | $54 |
| Dec 19, 2025 | MASTERS CRISTINA | Stipend | $500 |
| Dec 19, 2025 | SAENZ DENISE | Stipend | $350 |