$269K
Direct disbursements
206
Distinct vendors
719
Disbursement rows
$2K
Independent expenditures
Dec 2021 – Dec 2025
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $171,133 | 319 |
| Admin & Office | $29,069 | 119 |
| Travel & Events | $25,453 | 215 |
| Media | $13,800 | 4 |
| Print & Mail | $11,776 | 14 |
| Wages & Payroll | $6,500 | 5 |
| Software & Tech | $4,522 | 29 |
| Contributions & Transfers | $4,491 | 8 |
| Field & Voter Contact | $1,930 | 3 |
| Fundraising | $250 | 1 |
| Digital | $250 | 2 |
Recent activity showing 20 of 719
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | H-E-B Plus | FOOD | $48 |
| Dec 26, 2025 | H-E-B Plus | FOOD | $35 |
| Dec 23, 2025 | BARNES AND NOBLE | EVENT | $97 |
| Dec 23, 2025 | Shell | TRANSPORT | $47 |
| Dec 16, 2025 | H-E-B Plus | FOOD | $55 |
| Dec 16, 2025 | AMAZON | OVERHEAD | $86 |
| Dec 12, 2025 | H-E-B Plus | FOOD | $125 |
| Dec 12, 2025 | Shell | TRANSPORT | $51 |
| Dec 9, 2025 | Shell | TRANSPORT | $45 |
| Dec 8, 2025 | Shell | TRANSPORT | $50 |
| Dec 4, 2025 | SPECTRUM | FEES | $354 |
| Nov 25, 2025 | AT&T | FEES | $763 |
| Nov 24, 2025 | Exxon Mobil Corporation | TRANSPORT | $45 |
| Nov 20, 2025 | Shell | TRANSPORT | $33 |
| Nov 19, 2025 | TAZ INDIAN CUISINE | FOOD | $108 |
| Nov 18, 2025 | Direct TV | FEES | $690 |
| Nov 17, 2025 | Uber Technologies, Inc. | TRANSPORT | $35 |
| Nov 14, 2025 | LOWE'S | EVENT | $1,358 |
| Nov 13, 2025 | Exxon Mobil Corporation | TRANSPORT | $45 |
| Nov 12, 2025 | T-MOBILE | FEES | $479 |