$1.10M
Direct disbursements
419
Distinct vendors
1,816
Disbursement rows
$10K
Independent expenditures
Apr 2021 – Jun 2026
Activity window
$256Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $362,207 | 184 |
| Print & Mail | $153,731 | 93 |
| Fundraising | $144,447 | 144 |
| Wages & Payroll | $144,226 | 217 |
| Travel & Events | $75,094 | 468 |
| Admin & Office | $51,366 | 167 |
| Digital | $42,002 | 226 |
| Field & Voter Contact | $27,357 | 34 |
| Contributions & Transfers | $19,129 | 37 |
| Strategy & Research | $14,994 | 19 |
| Software & Tech | $14,855 | 92 |
| Media | $6,544 | 6 |
| Legal & Compliance | $491 | 3 |
Recent activity showing 20 of 1,816
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | BHOJANI SALMAN | Reimbursement of toll tag fees paid from personal funds | $143 |
| Jun 24, 2026 | Quiktrip | Gas for travel to LULAC national convention & Juneteenth Opal Lee walk | $69 |
| Jun 23, 2026 | SALATA | Staff meal expense | $433 |
| Jun 22, 2026 | CITIBANK | Credit card payment | $2,905 |
| Jun 22, 2026 | Austin Bergstrom International Airport | Officeholder meal during travel for SBOE meeting | $15 |
| Jun 21, 2026 | Canva | Design software | $150 |
| Jun 20, 2026 | CAPITAL ONE | Payment of personal credit card bill for campaign website domain renewal | $377 |
| Jun 18, 2026 | Texas Ethics Commission | Late filing penalty for Religious Freedom Caucus | $100 |
| Jun 18, 2026 | FORT WORTH CONVENTION CENTER | Parking at LULAC convention | $20 |
| Jun 18, 2026 | OPAL S WALK OF FREEDOM | Tickets for event | $41 |
| Jun 18, 2026 | NORTH TEXAS TOLLWAY AUTHORITY | Toll tag charge - Grand Prairie cricket stadium opening | $1 |
| Jun 17, 2026 | NORTH TEXAS TOLLWAY AUTHORITY | Toll tag charge - LULAC national convention | $29 |
| Jun 17, 2026 | CFW COMMERCE STREET PARKING | Parking at LULAC national convention | $20 |
| Jun 12, 2026 | CLAYTON HOTEL CARDIFF LANE | Hotel for House Irish Caucus trip to Dublin | $388 |
| Jun 11, 2026 | COMERICA BANK | Bank service charge | $22 |
| Jun 10, 2026 | WHATS POPPIN TEXAS | Business featured in district Small Business Spotlight | $29 |
| Jun 10, 2026 | AMAZON | Gift for supporter | $100 |
| Jun 9, 2026 | Google LLC | Google Suite | $107 |
| Jun 9, 2026 | Google LLC | Google Suite | $23 |
| Jun 9, 2026 | POTBELLY SANDWICH SHOP | Staff meal expense | $299 |