$312K
Direct disbursements
263
Distinct vendors
506
Disbursement rows
$518
Independent expenditures
Jul 2021 – Jun 2026
Activity window
$168Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $55,276 | 111 |
| Print & Mail | $48,678 | 20 |
| Digital | $41,505 | 10 |
| Travel & Events | $39,256 | 292 |
| Contributions & Transfers | $16,300 | 7 |
| Media | $9,427 | 9 |
| Software & Tech | $2,641 | 3 |
| Admin & Office | $2,578 | 18 |
| Strategy & Research | $2,500 | 2 |
| Fundraising | $2,455 | 22 |
Recent activity showing 20 of 506
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WELLS FARGO | MONTHLY SERVICE FEE | $15 |
| Jun 5, 2026 | ANEDOT | processing fees | $1 |
| May 18, 2026 | Hilton Anatole | Parking | $40 |
| May 15, 2026 | Hilton Anatole | Parking | $20 |
| May 6, 2026 | ANEDOT | processing fees | $1 |
| May 6, 2026 | SOUTHWEST | luggage | $100 |
| May 1, 2026 | SOUTHWEST | luggage | $100 |
| Apr 27, 2026 | TAKE 5 #652 | officeholder car maintenance | $119 |
| Apr 20, 2026 | HILLSDALE COLLEGE | books | $144 |
| Apr 5, 2026 | ANEDOT | processing fees | $1 |
| Mar 20, 2026 | DE LEON MARICELA | services | $300 |
| Mar 19, 2026 | AARON KINSEY CAMPAIGN | Loan repayment | $90,000 |
| Mar 19, 2026 | ABE BOOKS | books | $135 |
| Mar 19, 2026 | WELLS FARGO | WIRE TRANS SVC CHARGE | $40 |
| Mar 16, 2026 | DE LEON MARICELA | services | $50 |
| Mar 12, 2026 | IRCHETA SLYVIA | texas teacher license plate registration fees | $100 |
| Mar 8, 2026 | Autozone | officeholder car maintenance | $257 |
| Mar 5, 2026 | ANEDOT | processing fees | $1 |
| Feb 23, 2026 | DE LEON MARICELA | services | $150 |
| Feb 5, 2026 | ANEDOT | Fees for transaction | $13 |