$735K
Direct disbursements
238
Distinct vendors
794
Disbursement rows
Nov 2021 – Dec 2025
Activity window
$144Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $290,365 | 37 |
| Strategy & Research | $230,616 | 46 |
| Other / Unclassified | $63,440 | 73 |
| Legal & Compliance | $39,000 | 9 |
| Travel & Events | $34,100 | 374 |
| Admin & Office | $29,816 | 141 |
| Fundraising | $24,667 | 74 |
| Media | $11,350 | 4 |
| Contributions & Transfers | $7,996 | 26 |
| Wages & Payroll | $2,155 | 6 |
| Field & Voter Contact | $585 | 1 |
| Software & Tech | $543 | 3 |
Recent activity showing 20 of 794
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GRANT MARTIN CAMPAIGNS | Website and email | $241 |
| Dec 31, 2025 | LONE STAR STRATEGIES | Bookkeeping & Compliance | $3,000 |
| Dec 23, 2025 | ACT BLUE | Fees | $198 |
| Dec 22, 2025 | ROYAL SONESTA HOTEL | Parking | $12 |
| Dec 21, 2025 | ACT BLUE | Fees | $1 |
| Dec 18, 2025 | LAZ PARKING | Parking | $3 |
| Dec 16, 2025 | ROAD WOMEN | Donation | $50 |
| Dec 15, 2025 | UNITED AIRLINES | Airfare - Austin | $739 |
| Dec 15, 2025 | HERTZ COM | Rental car | $88 |
| Dec 4, 2025 | KNICKERBOCKER HOTEL | Lodging - Root 100 Award Trip | $1,451 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | Subscription | $500 |
| Dec 3, 2025 | UNITED AIRLINES | Airfare - New York City - Root Award trip | $1,001 |
| Dec 2, 2025 | Uber Technologies, Inc. | Transport | $88 |
| Dec 2, 2025 | ISTORAGE | Rent | $184 |
| Dec 2, 2025 | CVS | Supplies | $7 |
| Dec 2, 2025 | BROADWAY CARES | Donation | $25 |
| Nov 22, 2025 | THE CAUCUS ORG | Donation | $40 |
| Nov 20, 2025 | FRANK S GRILL | Staff meeting | $15 |
| Nov 19, 2025 | HARRIS DEMOCRATIC PARTY | Filing fee | $750 |
| Nov 19, 2025 | Amegy Bank of Texas | Wire transfer fee | $15 |