$543K
Direct disbursements
477
Distinct vendors
1,321
Disbursement rows
Oct 2021 – Dec 2025
Activity window
$79Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $244,707 | 51 |
| Other / Unclassified | $134,362 | 114 |
| Travel & Events | $58,011 | 913 |
| Media | $30,390 | 6 |
| Fundraising | $26,698 | 89 |
| Digital | $11,636 | 36 |
| Strategy & Research | $10,100 | 8 |
| Legal & Compliance | $9,745 | 12 |
| Software & Tech | $7,188 | 55 |
| Wages & Payroll | $4,000 | 2 |
| Admin & Office | $3,746 | 25 |
| Contributions & Transfers | $2,757 | 9 |
| Field & Voter Contact | $95 | 1 |
Recent activity showing 20 of 1,321
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | payment processing fees | $117 |
| Dec 31, 2025 | Uber Technologies, Inc. | Ubers | $67 |
| Dec 30, 2025 | AGAVE JALISCO BRADY | Meal | $42 |
| Dec 29, 2025 | AGAVE JALISCO BRADY | Meal | $64 |
| Dec 26, 2025 | DOORDASH | Dash PAss | $10 |
| Dec 24, 2025 | 7 11 MASON | Fuel | $69 |
| Dec 22, 2025 | SANTOS | Meal | $40 |
| Dec 22, 2025 | CHEVRON-FBG | Fuel | $34 |
| Dec 22, 2025 | 7 11 MASON | Fuel | $82 |
| Dec 19, 2025 | SUNOCO-LLANO | Fuel | $37 |
| Dec 19, 2025 | CATTLEMAN S BBQ | Meal | $91 |
| Dec 19, 2025 | SHORT KARI | Campaign Work | $1,000 |
| Dec 18, 2025 | Exxon | snacks | $19 |
| Dec 18, 2025 | VERACRUZ ALL NATURAL - THE LINE HOTEL | Meal | $59 |
| Dec 18, 2025 | TASTEA DELI | Meal | $16 |
| Dec 17, 2025 | AT&T CELLULAR | Cell Phone Payment | $83 |
| Dec 17, 2025 | STARBUCKS-KERRVILLE | Beverages | $13 |
| Dec 16, 2025 | Mamacitas | Meal | $78 |
| Dec 16, 2025 | PASTA BELLA | Meal | $23 |
| Dec 16, 2025 | ENTERPRISE KERRVILLE | Car Rental | $50 |