$2.31M
Direct disbursements
214
Distinct vendors
964
Disbursement rows
Dec 2021 – Jun 2026
Activity window
$801Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,065,454 | 170 |
| Fundraising | $268,034 | 49 |
| Print & Mail | $192,115 | 64 |
| Wages & Payroll | $118,050 | 125 |
| Software & Tech | $103,974 | 18 |
| Travel & Events | $90,548 | 230 |
| Contributions & Transfers | $75,434 | 40 |
| Admin & Office | $55,924 | 123 |
| Other / Unclassified | $41,215 | 33 |
| Legal & Compliance | $31,462 | 14 |
| Media | $28,672 | 4 |
| Strategy & Research | $11,000 | 2 |
Recent activity showing 20 of 964
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | GERDES STAN | Travel for C/OH Related Meetings; 1136 miles @ $.725/mi; Not Reimbursed by State | $824 |
| Jun 28, 2026 | AMAZON | Materials for 4th of July Event | $79 |
| Jun 26, 2026 | Catalyst Advisors Group | Campaign Consulting Fee | $2,500 |
| Jun 26, 2026 | American Express Company | Payment for Expenses Listed on Sch F4 | $2,825 |
| Jun 26, 2026 | Catalyst Advisors Group | Email Marketing Expense for Campaign Event | $325 |
| Jun 21, 2026 | WALMART | Supplies for Campaign Event | $26 |
| Jun 20, 2026 | GERDES STAN | Repayment for Expenses Listed on Sch G | $2,234 |
| Jun 17, 2026 | GARDELLA BRAEDON | Campaign Contract Labor | $500 |
| Jun 13, 2026 | ZAZA MEMORIAL CITY | COH Lodging to Attend Republican Party of Texas Convention | $840 |
| Jun 13, 2026 | REBA S DELI AND PIZZERIA | Meal to Discuss Campaign Issues | $53 |
| Jun 12, 2026 | GUADALAJARA HACIENDA | Meal to Discuss Campaign Issues | $30 |
| Jun 8, 2026 | BEST BUY | Campaign Computer Equipment | $1,418 |
| Jun 6, 2026 | HOME DEPOT | Supplies for Campaign Storage Space | $406 |
| Jun 4, 2026 | Ceraldi Sarah | Campaign Contract Labor | $500 |
| Jun 2, 2026 | WATSON BEN | Campaign Contract Labor | $500 |
| Jun 1, 2026 | USPS | Rental Expense for Campaign PO Box | $280 |
| Jun 1, 2026 | SMITHVILLE SELF STORAGE | Campaign Storage Space Rental Expense | $85 |
| May 31, 2026 | GERDES STAN | Travel for C/OH Related Meetings; 1163 miles @ $.725/mi; Not Reimbursed by State | $843 |
| May 30, 2026 | LITTLE THAILAND | Meal with Constituents to Discuss Officeholder Issues | $298 |
| May 28, 2026 | American Express Company | Payment for Expenses Listed on Sch F4 | $5,000 |