$748K
Direct disbursements
125
Distinct vendors
550
Disbursement rows
Aug 2021 – Jun 2026
Activity window
$389Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $139,020 | 51 |
| Strategy & Research | $131,130 | 46 |
| Digital | $105,687 | 139 |
| Media | $98,348 | 10 |
| Field & Voter Contact | $84,550 | 10 |
| Admin & Office | $28,554 | 70 |
| Fundraising | $26,637 | 37 |
| Travel & Events | $26,248 | 56 |
| Other / Unclassified | $23,044 | 32 |
| Legal & Compliance | $21,505 | 11 |
| Software & Tech | $17,698 | 33 |
| Wages & Payroll | $9,750 | 10 |
| Contributions & Transfers | $3,574 | 6 |
Recent activity showing 20 of 550
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | Credit Card Fees | $69 |
| Jun 25, 2026 | TARRANT CHAMBER OF COMMERCE | Event Expense | $295 |
| Jun 22, 2026 | AT&T | Telephone Services | $153 |
| Jun 16, 2026 | HAMPTON INN | Lodging | $222 |
| Jun 15, 2026 | MARRIOTT | Lodging | $111 |
| Jun 15, 2026 | WIX.COM | Web Hosting Services | $507 |
| Jun 8, 2026 | CONSTANT CONTACT | email software advertising expense | $253 |
| Jun 8, 2026 | RUTH S CHRIS | Meals | $285 |
| Jun 8, 2026 | TOMMIE AUSTIN HOTEL | Lodging | $1,158 |
| Jun 1, 2026 | VISTAPRINT | Printing | $655 |
| Jun 1, 2026 | TOMMIE AUSTIN HOTEL | Lodging | $466 |
| May 22, 2026 | AT&T | Telephone Services | $153 |
| May 15, 2026 | CHICK-FIL-A | Event Food | $243 |
| May 7, 2026 | CONSTANT CONTACT | email software advertising expense | $235 |
| May 5, 2026 | WIX.COM | Web Hosting Services | $185 |
| May 4, 2026 | TARRANT COUNTY GOP | Event Ticket | $228 |
| May 4, 2026 | VISTAPRINT | Printing | $154 |
| Apr 22, 2026 | AT&T | Telephone Services | $145 |
| Apr 7, 2026 | CONSTANT CONTACT | email software advertising expense | $235 |
| Apr 2, 2026 | NORTHEAST TARRANT | Rent | $776 |