$379K
Direct disbursements
253
Distinct vendors
738
Disbursement rows
Oct 2021 – Feb 2026
Activity window
$79Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $95,470 | 146 |
| Print & Mail | $63,625 | 19 |
| Strategy & Research | $51,782 | 53 |
| Media | $38,830 | 47 |
| Travel & Events | $34,251 | 179 |
| Digital | $22,669 | 41 |
| Fundraising | $19,107 | 67 |
| Wages & Payroll | $15,283 | 11 |
| Admin & Office | $12,682 | 81 |
| Field & Voter Contact | $11,489 | 7 |
| Contributions & Transfers | $7,980 | 43 |
| Software & Tech | $5,407 | 44 |
Recent activity showing 20 of 738
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2026 | CORTEZ JOHNNAE | Campaign Consulting | $1,500 |
| Feb 20, 2026 | TAYLOR SYLVESTER | Food for Campaign | $60 |
| Feb 20, 2026 | Bankem Printing | Campaign Material | $550 |
| Feb 19, 2026 | POPEYE S | Campaign food | $16 |
| Feb 19, 2026 | Bankem Printing | Campaign Material | $275 |
| Feb 17, 2026 | SOUTH DALLAS BUSINESS AND PROFESSIONAL WOMEN S CLUB | Trailblazer Scholarship | $1,000 |
| Feb 17, 2026 | ELITE NEWS | Campaign Ad | $1,000 |
| Feb 17, 2026 | DFW CUSTOM IMPRINTS | Campaign Material | $14 |
| Feb 17, 2026 | DFW CUSTOM IMPRINTS | Campaign Material | $300 |
| Feb 17, 2026 | MAIL CHIMP | Campaign Emailing Subscription | $64 |
| Feb 11, 2026 | POPEYE S | Food Expense for Campaign | $5 |
| Feb 11, 2026 | UZ Marketing | Campaign Material | $102 |
| Feb 10, 2026 | DFW CUSTOM IMPRINTS | Campaign Material | $3,000 |
| Feb 9, 2026 | Quiktrip | Gas for Block walking | $40 |
| Feb 9, 2026 | AMERICAN EXPRESS CREDIT CARD | Campaign Material | $462 |
| Feb 5, 2026 | BANK OF AMERICA CREDIT CARD | Campaign Material | $101 |
| Feb 3, 2026 | DFW CUSTOM IMPRINTS | Campaign Material | $139 |
| Feb 3, 2026 | TEXACO | Gas for Block walking | $20 |
| Feb 2, 2026 | ADOBE SYSTEMS | Adobe subscription | $43 |
| Jan 30, 2026 | WELLS FARGO BANK | Banking Fees | $10 |