$84K
Direct disbursements
119
Distinct vendors
373
Disbursement rows
Jun 2021 – Jun 2026
Activity window
$22Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $19,795 | 74 |
| Print & Mail | $14,413 | 50 |
| Travel & Events | $13,154 | 70 |
| Admin & Office | $11,373 | 39 |
| Contributions & Transfers | $5,852 | 13 |
| Digital | $5,411 | 15 |
| Legal & Compliance | $1,568 | 16 |
| Software & Tech | $688 | 5 |
| Fundraising | $559 | 22 |
| Field & Voter Contact | $423 | 8 |
Recent activity showing 20 of 373
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | Processing fees | $15 |
| Jun 25, 2026 | Harlingen Waterworks | Office Maintenance | $68 |
| Jun 23, 2026 | Trophy Plus | Merchandise | $141 |
| Jun 16, 2026 | Maricela Alvarado | Facility rental | $60 |
| Jun 8, 2026 | Maricela Alvarado | Event supplies | $347 |
| Jun 4, 2026 | Imperial PFS | Insurance | $61 |
| Jun 4, 2026 | Reliant Energy | Office Maintenance | $267 |
| Jun 2, 2026 | Salvation Army | Community Donation | $100 |
| Jun 1, 2026 | Harlingen Waterworks | Office Maintenance | $65 |
| May 30, 2026 | ActBlue, LLC | Processing fees | $24 |
| May 29, 2026 | Elvia Ramos | Office rent | $800 |
| May 20, 2026 | Achtsam Benson | Event moderator | $150 |
| May 14, 2026 | Amaro Fredric | Security | $150 |
| May 12, 2026 | SAM'S CLUB | Event Food | $28 |
| May 12, 2026 | Seth Vega | Event DJ Services | $125 |
| May 11, 2026 | STARBUCKS | Event Food | $43 |
| May 11, 2026 | HEB | Event food | $14 |
| May 9, 2026 | Don Gollitos Restaurant | Event Food | $175 |
| May 7, 2026 | Loaves & Fishes | Community Donation | $100 |
| May 5, 2026 | Imperial PFS | Insurance | $61 |