$280K
Direct disbursements
169
Distinct vendors
406
Disbursement rows
$16K
Independent expenditures
Oct 2020 – Jun 2026
Activity window
$35Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $99,086 | 153 |
| Print & Mail | $44,440 | 32 |
| Contributions & Transfers | $38,912 | 34 |
| Strategy & Research | $30,351 | 15 |
| Field & Voter Contact | $22,485 | 32 |
| Software & Tech | $14,375 | 7 |
| Travel & Events | $11,163 | 43 |
| Digital | $7,160 | 12 |
| Fundraising | $4,147 | 19 |
| Legal & Compliance | $1,650 | 41 |
| Admin & Office | $524 | 7 |
Recent activity showing 20 of 406
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | LONE STAR SERVICES | Accounting | $45 |
| Jun 22, 2026 | CASSANDRA HERNANDEZ FOR TEXAS | Campaign contribution | $2,500 |
| May 20, 2026 | LONE STAR SERVICES | Accounting | $45 |
| Apr 22, 2026 | LONE STAR SERVICES | Accounting | $45 |
| Apr 15, 2026 | Landry's | Board meal | $680 |
| Apr 2, 2026 | BATTISTA S HOLE IN THE WALL | Board meal | $308 |
| Mar 31, 2026 | LUCHINI ITALIAN | Board meal | $410 |
| Mar 20, 2026 | LONE STAR SERVICES | Accounting | $50 |
| Mar 16, 2026 | BECKER BRIAN | Reimbursement for travel | $1,067 |
| Mar 11, 2026 | SOUTHWEST AIRLINES | Airfare | $159 |
| Mar 10, 2026 | HYATT REGENCY | Hotel expenses | $169 |
| Feb 20, 2026 | FRAZIER FOR TEXAS | Campaign Contribution | $2,500 |
| Feb 20, 2026 | LONE STAR SERVICES | Accounting | $45 |
| Feb 20, 2026 | STEVENS MIKE | Consulting | $6,500 |
| Feb 12, 2026 | SOUTHWEST AIRLINES | Travel to DC | $607 |
| Feb 11, 2026 | TAFPAC | Contribution | $3,600 |
| Feb 3, 2026 | BECKER BRIAN | PAC Labor | $1,000 |
| Jan 28, 2026 | LONE STAR SERVICES | Accounting | $93 |
| Jan 27, 2026 | EST PROMO | Shirts, Bags, Hats | $1,886 |
| Jan 20, 2026 | LONE STAR SERVICES | Accounting | $45 |