$107K
Total disbursements
68
Distinct vendors
180
Disbursement rows
Jul 2021 – Nov 2025
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $35,311 | 24 |
| Media | $27,775 | 4 |
| Fundraising | $17,230 | 38 |
| Travel & Events | $7,788 | 48 |
| Strategy & Research | $6,000 | 3 |
| Print & Mail | $4,118 | 35 |
| Field & Voter Contact | $3,845 | 1 |
| Digital | $2,263 | 3 |
| Admin & Office | $1,187 | 17 |
| Software & Tech | $911 | 6 |
| Legal & Compliance | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2025 | DREAMHOST | Web hosting | $156 |
| Oct 17, 2025 | DRURY INN | Event travel | $148 |
| Sep 22, 2025 | WinRed, LLC | Fees | $10 |
| Sep 2, 2025 | DREAMHOST | Domain names | $45 |
| Aug 13, 2025 | HEARSAY | Officeholder expense, staff lunch | $73 |
| Jul 9, 2025 | TREEBEARD S | Officeholder expense, staff lunch with new intern | $46 |
| Jun 4, 2025 | TREEBEARD S | Officeholder expense staff lunch | $42 |
| May 7, 2025 | COLON & | Fundraising expenses | $300 |
| May 4, 2025 | AMAZON | Law books | $79 |
| Apr 24, 2025 | FIRST COURT CHEER | Office holder expense staff breakfasts | $500 |
| Mar 6, 2025 | TEXAS ETHICS COMMISSION | Fine | $100 |
| Mar 3, 2025 | WinRed, LLC | Credit card processing | $79 |
| Feb 24, 2025 | GREAT HARVEST BREAD | Officeholder expense for staff | $45 |
| Feb 17, 2025 | LEMON TWIST BARTENDING | Officeholder event expense | $716 |
| Feb 17, 2025 | AZTEC EVENTS AND TENTS | Officeholder event expense | $307 |
| Feb 17, 2025 | SPEC S | Officeholder event expense | $266 |
| Feb 17, 2025 | HARRIS COUNTY UNIVERSAL SERVICES | Officeholder event expense | $1,007 |
| Feb 17, 2025 | WAL-MART SUPERCENTER | Officeholder event expense | $78 |
| Feb 1, 2025 | THE UPS STORE | Mailbox rental | $400 |
| Jan 28, 2025 | WinRed, LLC | Credit card processing | $20 |