$2.06M
Direct disbursements
464
Distinct vendors
1,568
Disbursement rows
Aug 2020 – Jun 2026
Activity window
$201Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $796,642 | 31 |
| Print & Mail | $519,734 | 91 |
| Other / Unclassified | $211,676 | 258 |
| Digital | $120,252 | 53 |
| Travel & Events | $106,135 | 612 |
| Fundraising | $105,192 | 95 |
| Strategy & Research | $40,375 | 15 |
| Admin & Office | $38,262 | 190 |
| Wages & Payroll | $27,434 | 21 |
| Software & Tech | $21,643 | 43 |
| Contributions & Transfers | $17,078 | 32 |
| Field & Voter Contact | $13,838 | 3 |
Recent activity showing 20 of 1,568
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Subscription for office | $16 |
| Jun 29, 2026 | Tablecloths Factory | Table cloths for event | $681 |
| Jun 29, 2026 | AMAZON.COM | Event supplies | $91 |
| Jun 29, 2026 | TX Custom Creations | Event supplies | $699 |
| Jun 29, 2026 | AMAZON.COM | Event supplies | $593 |
| Jun 29, 2026 | COLORCOPIESUSA | Flyers for event | $102 |
| Jun 26, 2026 | Dry Clean City | Dry Cleaning | $74 |
| Jun 26, 2026 | AMAZON.COM | Event supplies | $713 |
| Jun 26, 2026 | Quiktrip | Fuel | $65 |
| Jun 25, 2026 | DOUBLETREE HOTEL | Hotel room | $289 |
| Jun 24, 2026 | Uber Technologies, Inc. | Rideshare | $37 |
| Jun 24, 2026 | SOUTHWEST AIRLINES | In state flight | $797 |
| Jun 23, 2026 | 5 Star Rental | Table rental for event | $596 |
| Jun 22, 2026 | Bartlett S | Constituent meeting meal | $141 |
| Jun 22, 2026 | Saltgrass Steak House | Constituent meeting meal | $155 |
| Jun 22, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | Subscription for office | $16 |
| Jun 22, 2026 | GRIFFIN COMMUNICATIONS | Consulting retainer | $500 |
| Jun 22, 2026 | WALMART | Fuel | $57 |
| Jun 22, 2026 | WASH MASTERS | Carwash | $22 |
| Jun 17, 2026 | SOUTHWEST AIRLINES | In state flight | $797 |